Easy Automation - Change the UOM ID for Invoice Import

Issue No: IN-397
Created 8/15/2019 8:01:09 PM
Type Feature
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description Currently the Invoice import is using the intItemUOMId column from the tblICItemUOM table. Using this field will cause FOE's xref table on their end to become outdated very quickly as Synergy adds items. Instead, the Invoice import should expect the intUnitMeasureId from the tblICUnitMeasure table and derive the intItemUOMId from the item information that's used on the incoming invoice.   I created a separate JIRA to change the Item export.