E1: 43: BSSV JP43A000 for Purchase Order Receipts Dual UOM Support
(Doc ID 2075250.1)
Last updated on NOVEMBER 19, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Is it possible to process dual UOM items via the purchase order receipt BSSV JP43A000?
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