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 Contracts > Interfaces.
  2. On the Interfaces Needing Action panel, click Interfaces Needing Action.
  3. In the Line Updates Available For Processing field, select Yes.
  4. Click Search.
  5. Open a contract.
  6. On the Lines tab, click Process Contract Line Updates.
  7. 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 to remove the incorrect line.
  8. Click Submit.