Lanham EDI UOM Cross Reference assistance please??

natskuu

I have a trading partner sending in CA for the UOM and we MUST return EA to the Sales Order.

I've used the UOM Cross reference and EA is being returned.

However, the quantities are not correct. For instance. The buyer wants 2 CA (cases) of Item 123... Therefore, what I need to see on the Sales order is qty 24/EA

How is this achieved?

Savatage

So you are using the "trading partner units of measure" table.

there are three:
EDI unit of measure
Nav unit of measure
order unit of measure.

for these items that they are sending case amounts do you have an identical item uom amount so the system know how to convert?

say you have an EA item and they are sending a CS-12 - does that item also have a cs-12 setup for that item?

natskuu

They are sending CA and no, in the ITEM CARD UOM I do not have a CA = 12 set-up

Does that mean that for every item that this buyer orders, I should set up a CA = 12 then add that to the EDI UOM Cross reference?

Makes a lot of sense.. Going to try it now. Thanks! \:D/