When creating new purchase order from Inbound operation, currently System displays inventory UOM of the item when adding PO line, we have multiple implementations where clients ask to display the default Purchase UOM when creating PO lines and process the PO.

Please provide an setup option in parameter for customers to choose the which UOM should be displayed in POS for PO line creation.

• If we setup Purchase UOM, POS should display Purchase UOM setup on product page and create the PO with same UOM in back office.
• If we setup Inventory UOM, POS should display Invent UOM setup on product page and create the PO with same UOM in back office