How do I get the Unit of Measure (UofM) to print on my Purchase Order?

In MISys Manufacturing you have 4 options for Purchase Order reports. By navigating to your local ..\MISys\MISys SBM\MISys SBM 6.x Client\reports directory you’ll find the following "Standard" Purchase Order reports:

MIPOH001.RPT –Truncated Item Description and no Unit of Measure column.

MIPOH001A.RPT –Truncated Item Description and Unit of Measure column added.

MIPOH001B.RPT –Full “wrapped” Item Description and no Unit of Measure column.

MIPOH001C.RPT –Full ‘wrapped’ Item Description and Unit of Measure column added.

Configuring the report that MISys will use when you Print a Purchase Order:

1. Navigate to MISys Manufacturing | Purchasing | Print/Send Orders.

2. Locate the Definition file field.

3. Click the Browse button.

4. Navigate to your local ..\MISys\MISys SBM\MISys SBM 6.x Client\reports directory.

5. Select the file you wish to use when printing Purchase Orders.

At this point when you print your Purchase Orders the system will use the file you selected to drive the report output.