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Informations :

How to Setup Default Purchasing U of M on Purchase Order Entry

1 Open Item Purchasing Options Maintenance window
Inventory >> Cards >> Item Purchasing Options
On the Default Purchasing U of M Choose Default U of M using Lookup button 
After done click Save Button




2 Create PO on window PO Entry 
Purchasing >> Transactions >> Purchase Order Entry
When filling item number on the line scroll, UofM Automatically filled base on Default Purchasing UofM 



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