Updating GPO item UOM changes

Two items in your GPO data can have the same vendor ID and manufacturer number, but a different UOM. When a duplicate item is added to a contract with a different UOM, an error message is displayed. Use this procedure to resolve the error and to add the line to the contract.

  1. Select Contract Interface > GPO Interface > Processing > Interface Contracts Needing Action.
  2. In the Line Updates Available For Processing filed, select Yes.
  3. Click Search.
  4. Open a contract.
  5. On the Lines tab, click Process Contract Line Updates.
  6. Specify this information:
    Multiple UOM Handling
    Select Set UOMS Must Match To True to create a contract line for all UOM. Select Close Current Item
  7. Click Submit.