RE: Set up multiple vendor SKUs with different purchasing UOMs

Hi everyone, I have several items that can be ordered by different UOMs. For example we could order a single bottle or a pack of 10 bottles. The vendor sells their different packaging sizes as separate SKUs. We also have multiple secondary vendors with their own packaging sizes.

I don’t want to change my default Purchasing UOM on the Item Record because we could purchase by a different UOM each instance depending on vendor availability. Is there a way I can list multiple vendor SKUs from the same vendor in the purchasing section of the Item Record? Also can I change the UOM that defaults on the PO to be specific to each separate vendor SKU?

I should note we want to receive all purchases as the same internal ID regardless of the purchasing size ordered on the PO.

cejewell713 Rookie Asked on August 11, 2022 in Purchasing.
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1 Answers

Nope.  You get 1 vendorSKU per NS Item per Subsidiary.

Your use case requires a custom record to hold multiple skus.  But maybe you can solve this by ordering with UPC or your SKU instead of the Vendor’s SKU and let the vendor figure-out their vendorSKU based on your UPC or your SKU and the UOM on the PO.

Rookie Answered on August 27, 2022.
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