Prerequisites

Before you complete the tasks in this section, you must:

• Verify that Branch/Plant ALL is available.

  The system uses Branch/Plant ALL as a source of default information.

• Set up the special handling code in the UDC table (00/UM).

• Specify the values for unit of measure in the Sales Price Retrieval UOM and Purchase Price Retrieval UOM fields on the System Constants form of the Branch/Plant Constants program (P41001).

  See Setting Up Constants.

• Specify a primary item identifier on the Branch/Plant Constants form.