We are currently using Infor FSM and are running into an issue with vendor returns tied to a PO.
When creating a vendor return using the original PO, the system does not allow us to modify the UOM on the return line. However, if we create the return without referencing a PO, we are able to change the UOM without issue.
Has anyone found a way to allow UOM changes on PO-based vendor returns in FSM v11? Is there a configuration, process, or workaround that enables this functionality while still keeping the return tied to the PO?
We are trying to maintain PO reference/history but need flexibility to adjust the return UOM when necessary.
Any guidance or best practices would be appreciated.
