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E1: 43: Dual UOM Processing in Procurement (Doc ID 655652.1)

Last updated on AUGUST 09, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 and later
Information in this document applies to any platform.

Purpose

With the introduction of Dual UOM Costing, the Procurement module allows users to choose whether or not to cost their orders based on the secondary quantity or the transaction quantity at the time of receipt. This functionality is used to determine how the unit cost and extended amount are calculated for the receipt of a Dual UOM item.

Details

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In this Document
Purpose
Details
 Overview
 Setup
 Receiving Dual Items with Dual UOM Costing
 Advanced Pricing in Dual UOM Costing Orders (8.12 and above)
 Grower Dual UOM Costing Orders (8.12 and above)
  Re-pricing Dual UOM Costing Orders (8.12 and above)
 Dual UOM Costing in Voucher Match
References

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