RE: IFM Item Default Unit

A Nature is stored in the item master, but not a unit.  A default unit can be 
set up for the Financial Division and will then be used when entering A/P 
invoices within that Financial Division. 

The default unit is stored in the Financial Division file YAC3REP.  You can 
maintain that file in IFM Table Maintenance.  Follow these menu options from 
the IFM main menu:

6. Table Maintenance >>  
  1. Division, Account, Period, and Ledger Tables >>   
    4. Work With Financial Divisions   


-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx]On Behalf Of Sansi, Jim
Sent: Friday, August 06, 2004 1:07 PM
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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