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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 ------------------------------------------------------------------------- This email is confidential and intended solely for the use of the individual to whom it is addressed. If you are not the intended recipient, be advised that you have received this email in error and that any use, dissemination, forwarding, printing, or copying of this email is strictly prohibited. Any views or opinions presented are solely those of the author and do not necessarily represent those of Mendocino Forest Products Co., LLC. All liability is excluded to the extent permitted by law for any claims arising as a result of the use of this medium to transmit information by or to Mendocino Forest Products Co., LLC.
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