posted in general as well, but needed some help as it related to scripting as well, and figured someone here may have insight, thanks! Here goes: Regarding Units of Measure, it seems that NS does not respect different Purchasing units when a Special Order is created off of a Sales Order. Why not? I saw mention of this _if the following preference is turned on_: UPDATE SPECIAL ORDER QUANTITIES AUTOMATICALLY PRIOR TO SHIPMENT However, this preference for Special Orders is off, and yet still Primary Purchase Unit is not respected natively when generating the Special Order from a Sales Order. Any insight? When adding the item to a PO directly, the Primary Purchase Unit is indeed respected.