<![CDATA[FrontAccounting forum — Purchasing Items - ERD in Wiki]]> https://frontaccounting.com/punbb/viewtopic.php?id=5577 Tue, 24 Feb 2015 12:19:12 +0000 PunBB <![CDATA[Purchasing Items - ERD in Wiki]]> https://frontaccounting.com/punbb/viewtopic.php?pid=22695#p22695 When trying to do an import of items, several tables are involved.  To help understand the process, the Wiki now has the ERD for it and is attached herein as well.

The suppliers_uom is a plain text box in the FA Web UI and overrides the #_stock_master.units if present.

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