Unit of Measure on supplier invoices uploaded via iif

HewittTim
HewittTim Member Posts: 2 Novice Member Novice Member
in Accounts Hosted

I am trying to upload supplier invoices via an iif upload. The upload imports all fields except for unit of measure. Can someone please confirm the heading to use and how the unit of measure must be input?

I have tried the below names for the header:

  1. Unit of Measure
  2. UOM
  3. U/M

For the UOM data I have tried using both full name in the U/M Set List, under column Base U/M (e.g. “each (ea)”) and the shortened version you use when entering in an invoice (e.g. “ea”).

None of these combinations have worked. Any assistance would be much appreciated.

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