Last updated on NOVEMBER 07, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Purchase Order Entry (P4310)
When a uom conversion is set up in P41002-Item UOM Conversions and P41003-Standard UOM, for a non stock item, the system will take the
conversion from P41003.
User requests for a non-stock item, have the system read the uom conversion setup in P41002 if one is setup specifically for the item.
Noted for sales order entry, non-stock item is taking the uom conversion setup in P41002.
Request to has purchase entry work similarly.
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