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UOM description example Box of 2, shows as BX2 when the Purchase order is approved

in Purchasing 1 comment

We have an issue where the Purchase order report in draft status is showing the UOM description correctly as for eg. Box of 2, but when it is approved the UOM displays as BX2, the shortened version. Is it the report that is the issue, or where do we need to make the update for the Approved PO.

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