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Hi,

We are getting this error when we try to add Landed Cost to this Purchase Receipt. The error occurs both when triggering the ‘Enter Landed Cost’ button directly on the PR, and manually adding the PR to the Landed Cost document.

Our landed cost settings work well for other receipts, it’s just this PR which currently is triggering the error.

There is sufficient stock in this warehouse of the same lot/serial and inventory ID, and no issues since the original receipt. The UOM still exists on the Stock Item. I can use the B900KG UOM in inventory transactions and new POs without issue.

Anyone have any ideas on how to get the LC working?

SOLVED:

Even if the UOM is usable from the Stock Items screen, the UOM needs to be entered into the global UOM Conversion screen (CS203100) to be used in Landed Costs.

Thank you for sharing your solution with the community @kokjietan!

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