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Is it possible to set up Acumatica to enter a Service invoice without having to enter in a Unit of Measure?
The PO would be for a fixed $ amount only and no quantity. Our current setup wants to keep allocating a quantity of 1 next to it and when printing the PO for suppliers it can sometimes add a little confusion.
Hi Tanya,
Great to see you on here.
I think the UOM is required because it's a required field on the item setup screen. And it defaults from the item. But you could modify the printed Purchase Order to hide it.
The Quantity isn't required as long as you are using a Non-Stock Item where the Require Receipt checkbox is unchecked on the Non-Stock Items (IN202000) screen like this:
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