Updating Purchase Orders With New Item Supplier UOM Conversion Rates
This section lists the page used to update purchase orders with the new item supplier UOM conversion rates.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Update Purchase Order Page |
PO_EDUOM_UPDPO |
Update existing purchase order schedules with the new effective-dated UOM conversion rate changes. This page is identical to the Update Purchase Order page that can be accessed from the Supplier's UOM & Pricing Info or Effective Dated UOM pages. |