Procurement - EBS (MOSC)

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Purchasing UOM

edited Oct 15, 2012 9:05PM in Procurement - EBS (MOSC) 4 commentsAnswered ✓
 Hi,
We have a UOM field on the Approval Supplier List (ASL). I know it defaults on the Purchase Order but does it defaults on Requisitions? If not, why it doesn't? I would assume that it should default the Requisition and automatically flow into the PO during Autocreate. Please advise.

Thanks,
Nitin

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