Purchase Receipt UOM -- MAPICS-L

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Subject: Purchase Receipt UOM
From: Bonnie_Lokenvitz@xxxxxxxxxxxxxx
Date: Mon, 15 Jul 2002 11:55:28 -0500
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We have been having errors when the user is keying the purchase receipt.
Either the UOM field
is skipped and it defaults to the Stocking UOM or the incorrect UOM is
keyed.

How are you ensuring the correct UOM is keyed at Purchase Receipt time?

Thanks,
Bonnie Lokenvitz

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