Distribution - JDE1 (MOSC)

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P4310 transaction UOM

edited Feb 4, 2016 4:03AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

Hello,

i use JDE 9.1 when i enter new PO P4310|Zjde0001 for item have Purchasing UOM different than the Primary UOM the system will not populated the transaction UOM automatically (UOM) how this field will populate because i need to be populated same as Purchasing UOM?

Thanks

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