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E1: 43 Purchase Order Line Default UOM = EA Where is This Defined (Doc ID 2558044.1)

Last updated on AUGUST 27, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


In P4310 Purchase Order Entry where is the constant that sets UOM to EA if it is left blank?


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