RE: IFM Item Default Unit

Change the transaction control record.

Kevin Fox
kdfox@xxxxxxxxxxxxx

-----Original Message-----
From: Sansi, Jim [mailto:jsansi@xxxxxxxxxxx] 
Sent: Friday, August 06, 2004 10:07 AM
To: mapics-l@xxxxxxxxxxxx
Subject: IFM Item Default Unit


Does anyone know how to change the default Unit (as in IFM Units and
Natures) for an item? When doing an API transaction in IFM for an item
off a purchase order the G/L line is defaulting to the wrong Unit. I
looked in Vendor/Item file VENITF for any Unit/Nature overrides but
there aren't any.

Thanks,
-Jimmy 
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