It would be great to have a General Portal setting for units of measure in Purchase Orders. In the Expense setting this is called "List of units of measure for Expense Input."
This would help limit mistakes by end users to not select UM's that should not be used on Purchase Orders but allow for the system to keep more UM's open within Vista that maybe used in other modules.
Guest
| Company | ATG |
| Job Title / Role | Data Systems Manager |
| I need it... | 1 month |
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