P/O unit

日本語

This is the Purchase Order Unit, such as m, kg, box. [Order unit] defined in the Item Master will be displayed as default once the item is chosen.

All Screens with this Parameter.

Category Screen Section Tab Input Method Mandatory
Purchasing Mgt. Purchase Order Entry List Screen (None) Display Only Optional
Additional Features EDI Receive Purchase Order List Screen (None) Display Only Optional

ページの先頭へ戻る