Looking at defaulting the UM in the PO Purchase Order Entry screen like the way PM Material Details defaults. Ex: In PM Mat'l Detail if we are NOT using a HQ Mat'l number the UM defaults as EA or BLANK if we DO use a HQ Mat'l number it defaults from HQ. We are looking for the same thing to happen in PO Purchase Order Entry. We can get it to do one or the other just not both. Any direction would be appreciated.
Jill Ison
| Company | Bassett Mechanical |
| I need it... | Yesterday...Come on already |
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