Contents

• Title and Copyright Information
• Preface

1 Introduction to JD Edwards EnterpriseOne Inventory Management

• JD Edwards EnterpriseOne Inventory Management Features
  • Item Numbering and Description
  • Stocking Features
  • Item Cross-Referencing
  • Item Locations
  • Lots
  • Physical Warehouses
  • Logical Warehouses
  • Item Counts
  • Item Costs
  • Kits and Components
  • Supplemental Data
  • Container Management
  • Item Record Reservations
  • Inventory Interoperability
• JD Edwards EnterpriseOne Inventory Management Business Processes
• JD Edwards EnterpriseOne Inventory Management Integrations
  • Electronic Data Interchange
• JD Edwards EnterpriseOne Inventory Management Implementation
  • Global Implementation Steps
• Business Interface Integration Objects

2 Setting Up the Inventory Management System

• Understanding System Setup
• Setting Up Constants
  • Understanding Constants
    • Branch/Plant ALL
    • Accelerated Pricing Resolution Engine
  • Prerequisites
  • Forms Used to Set Up Constants
  • Defining Branch/Plant Constants
  • Defining Batch Control Constants
  • Setting Up ABC Analysis Codes
  • Defining Item Availability
  • Defining System Constants
  • Defining the Location Format
  • Defining Segments for Locations
    • Location Segment Specification
• Setting Up Warehouse Locations
  • Understanding Warehouse Locations Setup
  • Putting Inventory Locations on Hold (Release 9.2 Update)
  • Understanding Multiple Location Entry
    • Elements
    • Steps
  • Prerequisites
  • Forms Used to Set Up Warehouse Locations
  • Setting Processing Options for Location Master (P4100)
    • Display
  • Entering Individual Locations
  • Entering Multiple Locations
• Setting Up Default Location Information
  • Understanding Default Location Information Setup
  • Prerequisites
  • Forms Used to Set Up Default Location Information
  • Defining the Default Location and Approval Route Code
  • Assigning Default Print Queues
• Setting Up Standard Units of Measure
  • Understanding Standard Units of Measure
    • Example: Conversion Factors for Units of Measure
  • Prerequisite
  • Forms Used to Set Up Standard Units of Measure
  • Defining Standard Units of Measure
• Setting Up Item Cross-References
  • Understanding Item Cross-Reference Setup
    • Cross-References for Promotional Items
    • Cross-References for Related Items
  • Prerequisites
  • Forms Used to Set Up Item Cross-References
  • Setting Processing Options for Item Cross Reference (P4104)
    • Processing
  • Setting Up Cross-References for Promotional Items
  • Setting Up Price Cross-References for Related Items
• Setting Up Messages
  • Understanding Message Setup
  • Forms Used to Set Up Messages
  • Setting Up Messages
  • Printing Messages on Program Reports
  • Defining Document Type Exceptions
• Setting Up Document Type Information
  • Understanding Document Type Information
  • Forms Used to Set Up Document Type Information
  • Setting Up Document Types
    • Inventory
    • Sales
    • Procurement
    • S/WM
    • Work Order Definition
    • Shipping
• Setting Up AAIs in Distribution Systems
  • Understanding AAIs in Distribution Systems
  • Understanding AAIs in the JD Edwards EnterpriseOne Inventory Management System
  • Prerequisites
  • Forms Used to Set Up AAIs in Distribution Systems
  • Setting Processing Options for Distribution AAIs (P40950)
    • Defaults
  • Set Up AAIs

3 Entering Item Information

• Understanding Item Information
  • Prerequisites
• Entering Item Master Information
  • Understanding Item Master Information
    • Item Units of Measure Information
    • Dual Unit of Measure
    • Classification Codes
    • Attachments
  • Understanding Manufacturing Information
    • Item Grade and Potency Information
    • Blend Management
    • Demand Flow®
  • Prerequisites
  • Forms Used to Enter Item Master Information
  • Setting Processing Options for Item Master (P4101)
    • Defaults
    • Process
    • Global Update
    • Versions
    • Interop
    • Style
  • Setting Up Item Information
    • Basic Item Data
    • Additional Info
    • Lot Processing
  • Entering Alternate Descriptions
  • Attaching Messages to Items
  • Entering Notes for Items
  • Adding Classification Codes to Items
    • Sales Classification Codes
    • Purchasing Classification Codes
    • Inventory and Transportation Classification Codes
    • Warehouse Classification Codes
  • Entering Default Units of Measure for Items
    • Weights and Measures
  • Defining Item Unit of Measure Conversions
  • Specifying a Dual Unit of Measure for an Item
    • Weights and Measures
    • Additional Info.
  • Setting Up Search Sequence Using Price Units of Measure
  • Setting Up Manufacturing Information
    • Manufacturing Data
    • Grade and Potency
    • Service/Warranty
    • Supply Chain Planning
    • Blend Management
    • Demand Flow®
• Entering Branch/Plant Information
  • Understanding Branch/Plant Information
    • Item Locations
    • Country of Origin
    • Blend Management
  • Prerequisites
  • Forms Used to Enter Branch/Plant Information
  • Setting Processing Options for Item Branch Plant (P41026)
    • Process
    • Versions
    • Interop
  • Assigning Items to Branch/Plants
  • Assigning a Primary Location to an Item
  • Assigning a Secondary Location to an Item
  • Entering Classification Codes for Branch/Plants
  • Entering Tax Information
  • Locating Item Sources
  • Entering Item Quantities
  • Entering Branch/Plant Manufacturing Information
  • Setting Processing Options for Item Branch Duplication (P41015)
    • Defaults 1
    • Default 2
    • Process
  • Duplicating Individual Items for Multiple Branch/plants
  • Reviewing the Item/Branch Dup-Batch Report
• Entering Segmented Items
  • Understanding Segmented Items
  • Forms Used to Enter a Segmented Item
  • Creating a Template for Segmented Items
  • Entering Segmented Items
• Working with Matrix and Parent Items
  • Understanding Matrix and Parent Items
  • Understanding Matrix Order Entry
  • Prerequisites
  • Forms Used to Work with Matrix and Parent Items
  • Setting Processing Options for Matrix Items (P4101E)
    • Versions
  • Reviewing Matrix Items
  • Setting Processing Options for Matrix Order Entry (P41902)
    • Display
  • Ordering Matrix Items
• Entering Item Cost Information
  • Understanding Item Cost Information
    • Item Cost Update
  • Forms Used to Enter Item Cost Information
  • Setting Processing Options for Cost Revisions (P4105)
    • Process
    • Interop
    • Flex Acct
  • Assigning a Cost Level to an Item
  • Assigning a Cost Method and Cost to an Item
  • Entering Manufacturing Setup Cost Information
• Entering Sales Price Information
  • Understanding Sales Price Information
  • Forms Used to Enter Sales Price Information
  • Assigning Price Levels and Price List Groups to an Item
    • Additional Info
  • Entering Item Prices

4 Working With Inventory Transactions

• Understanding Inventory Transactions
• Prerequisites
• Issuing Inventory
  • Understanding Inventory Issues
  • Forms Used to Issue Inventory
  • Setting Processing Options for Inventory Issues (P4112)
    • Defaults
    • Versions
    • Process
    • Interop
    • Agreement
  • Issuing Inventory
• Adjusting Inventory
  • Forms Used to Adjust Inventory
  • Understanding Inventory Adjustments
  • Setting Processing Options for Inventory Adjustments (P4114)
    • Defaults
    • Versions
    • Process
    • Interop
    • Agreement
    • Warehouse
  • Adjusting Inventory
• Transferring Inventory
  • Understanding Inventory Transfers
    • Example: Transfer Transaction
  • Forms Used to Transfer Inventory
  • Setting Processing Options for Inventory Transfers (P4113)
    • Defaults
    • Versions
    • Process
    • Interop
    • Agreement
    • Warehouse
  • Transferring Inventory

5 Reviewing Item and Quantity Information

• Understanding Item and Quantity Information
  • Types of Quantities
  • Commitment Methods
  • System Calculations for Supply-and-Demand Quantities
  • Item Balance Reconciliation with the GL
• Searching for Item Information
  • Understanding How to Locate Item Information
  • Mobile Enterprise Applications for Product Price and Availability
  • Prerequisites
  • Forms Used to Locate Item Information
  • Building Item Word Search Information
  • Setting Processing Options for Item Word Search Build (R41829)
    • Build Options
  • Locating Items with Word Search
  • Locating and Returning Item Information
  • Defining Search Criteria
• Locating Quantity Information
  • Mobile Enterprise Applications for Reviewing Item Availability
  • Understanding Quantity Information
    • Summary Quantity Information
    • Detailed Quantity Information
    • Quality Mode
  • Prerequisites
  • Forms Used to Locate Quantity Information
  • Setting Processing Options for Item Availability (P41202)
    • Default (Release 9.2 Update)
    • Versions
    • Display
    • Lot Options
  • Locating Summary Quantity Information
    • Item Availability
    • Additional Selections 1
  • Reviewing Detailed Quantity Information
  • Setting Processing Options for Segmented Item Availability (P41206)
    • Defaults
    • Versions
  • Reviewing Segmented Item Availability
  • Setting Processing Options for Location Segment Inquiry (P4100142)
    • Mode
  • Reviewing Quantities in Locations with Segments
  • Setting Processing Options for Lot Master Availability (P41280)
    • Versions
    • Display
  • Locating Quantity Information by Lot
  • Setting Processing Options for Item Ledger Inquiry (CARDEX) (P4111)
    • Default
    • Versions
    • Display
  • Locating On-Hand Quantity Information
  • Reviewing Current Inventory Levels Online
• Reviewing Supply-and-Demand Information
  • Understanding Supply-and-Demand Information
    • The Supply and Demand Chart (Release 9.2 Update)
  • Form Used to Review Supply-and-Demand Information
  • Setting Processing Options for Supply and Demand Inquiry (P4021)
    • Process
    • Display
    • Versions
  • Reviewing Supply-and-Demand Information
• Reviewing Performance Information
  • Form Used to Review Performance Information
  • Setting Processing Options for Buyer Information (P4115)
    • Versions
  • Reviewing Performance Information
• Working with Transaction Records
  • Understanding Transaction Records
  • Forms Used to Work with Transaction Records
  • Running the Item Ledger As Of Generation Program
  • Setting Processing Options for Item Ledger As Of Record Generation (R41542)
    • GENERATION
  • Updating Balance Forward Records for Inactivity in the Fiscal Year
  • Setting Processing Options for As Of Updating (R41548)
    • Defaults
  • Entering Individual Transactions
  • Reviewing Multiple Transactions and Balances
  • Reviewing the Item Ledger Detail Print Report
  • Setting Processing Options for Item Ledger Detail Print (R41540)
    • REPORT DISPLAY
  • Reviewing the Item Ledger by GL Class Code Report
  • Setting Processing Options for Item Ledger By GL Class Code (R41541)
    • Report Option
  • Reviewing the General Ledger by Object Account Report
  • Reviewing the Trial Balance by Object Account Report
• Reconciling Inventory to General Ledger (G/L)
  • Understanding Inventory to General Ledger Reconciliation
  • Reviewing the Automatic Inventory to GL Reconciliation Report
  • Setting Processing Options for Automatic Inventory to GL Reconciliation (R41500)
    • Default
    • Process
    • WO Document Type
    • Interbranch
    • Print
  • Form Used To Reconcile Inventory and General Ledger Records
  • Reconciling Inventory to General Ledger
  • Setting Processing Options for Manual Inventory to G/L Reconciliation Program (P41500)
    • Defaults
    • WO Document Type
    • Interbranch

6 Managing Physical Inventories

• Understanding Physical Inventory Management
• Processing Cycle Counts
  • Understanding Cycle Counts
  • Prerequisites
  • Forms Used to Process Cycle Counts
  • Running the Select Items for Count Program
  • Setting Processing Options for Select Items for Count (R41411)
    • Print
  • Reviewing Cycle Count Status
  • Printing Cycle Count Sheets
  • Setting Processing Options for Print Cycle Count Sheets (R41410A)
    • Print
  • Canceling Cycle Counts
  • Entering Cycle Count Results
  • Entering Counted Quantity on an Existing License Plate
  • Reviewing Cycle Count Variances
  • Revising Cycle Count Quantities
  • Printing a Variance Report
  • Setting Processing Options for the Print Variance Detail (R41403)
    • Processing
  • Approving Cycle Counts
  • Running the Cycle Count Update Program
  • Setting Processing Options for Cycle Count Update (R41413)
    • Defaults
    • Process
    • Interop
• Processing Tag Counts
  • Understanding Tag Counts
    • Tag Distribution Information
  • Forms Used to Process Tag Counts
  • Running the Select Items for Count Program
  • Printing Inventory Tags
  • Setting Processing Options for Print Inventory Tags (R41607)
    • Defaults
  • Recording Tag Distribution and Receipt Information
  • Setting Processing Options for Tag Status Review (P41604)
    • Defaults
    • Warehouse
  • Entering Tag Count Results
  • Reviewing Tag Count Variances
  • Running Tag Count Updates
    • Data Sequence
  • Setting Processing Options for Tag Inventory Update (R41610)
    • Process
    • Interop

7 Updating Costs

• Updating Item Costs
  • Understanding Item Cost Updates
  • Prerequisite
  • Forms Used to Update Item Costs
  • Setting Processing Options for Speed Cost Maintenance (P41051)
    • Defaults
    • Process
  • Updating Costs for an Item Across Multiple Branch/Plants
  • Updating Costs for Multiple Items Across Multiple Branch/Plants
  • Setting Processing Options for Batch Cost Maintenance (R41802)
    • Process
    • Defaults
    • Print
    • Edits
  • Updating Average Costs for Items
  • Updating Current Item Costs with Future Costs
  • Setting Processing Options for Future Cost Update (R41052)
    • PROCESS CNTRL
    • Interop
• Working with Detail Costing in Distribution
  • Understanding Detail Costing
  • Forms Used to Work with Detail Costing in Distribution
  • Setting Up Detail Costing in Distribution
  • Creating Simulated Costs for Distribution
  • Setting Processing Options for Simulated Cost Update (R30840)
    • Process
    • Defaults
    • Print
  • Copying Manufacturing Cost Components
  • Setting Processing Options for Copy Cost Components (R41891)
    • From
    • Landed Costs
    • Default

8 Working With Kits

• Entering Kit Information
  • Understanding Kit Information
    • Kit Example
    • Kit Definition
  • Forms Used to Enter Kit Information
  • Entering Item Master Records for Kits
• Entering a Bill of Material
  • Understanding Bills of Material
  • Prerequisite
  • Forms Used to Enter a Bill of Material
  • Setting Processing Options for Bill of Material Revisions (P3002)
    • Defaults
    • Display
    • Versions
    • Edit
    • Interop
  • Entering Bill of Material Information

9 Using Lot Processing

• Understanding Lot Processing
• Entering Lot Information
  • Understanding Lot Information
    • Lot Information for Items
    • Information for New Lots
  • Understanding Mass Updates for Lot Expiration Dates
  • Forms Used to Enter Lot Information
  • Setting Processing Options for Lot Master (P4108)
    • Process
    • Defaults
    • Lot Options
  • Entering Lot Information for Items
    • Lot Processing
  • Creating Lots
  • Entering Availability Information
• Working with Lot Availability
  • Forms Used to Work with Lot Availability
  • Setting Processing Options for Lot Master Availability (P41280)
    • Versions
    • Display
  • Viewing Lot Availability
  • Reviewing Lot Quantities
  • Revising Lot Activity Dates
  • Assigning Lot Status Codes
• Setting Up Allowed Lot Status Codes
  • Understanding Lot Status Codes
  • Forms Used to Set Up Allowed Lot Status Codes
  • Adding Allowed Lot Status Codes
• Understanding Lot Status Mass Update (Release 9.2 Update)
  • Prerequisites
  • Setting Processing Options for Lot Status Mass Update Program (R41085)
    • Process
  • Running the Lot Status Mass Update Report (R41085)
• Understanding the Lot Master Status - Mass Update Program (R41087)
  • Setting Processing Options for Lot Master Status - Mass Update
    • Process
  • Running the Lot Master Status – Mass Update
• Viewing Lot Transactions
  • Understanding Tracking and Tracing
  • Understanding Faulty Lot Tracing
  • Understanding Electronic and Device Quality Records
    • Item Information
    • Quality Results
    • As Built Comparison
    • Engineering History
    • Production History
    • Audit and Signature
  • Forms Used to View Lot Transactions
  • Setting Processing Options for Track/Trace Inquiry (P41203)
    • Display
    • Document Type
    • Defaults
    • Version
  • Reviewing Lot Trace and Track Information
    • Driver
    • Additional Filter
    • Additonal Elements
• Reclassifying Lots
  • Understanding Lot Reclassification
    • Effective Date Calculations
  • Prerequisites
  • Forms Used to Reclassify Lots
  • Setting Processing Options for Item Reclassifications (P4116)
    • Defaults
    • Versions
    • Process
    • Interop
    • Agreement
  • Reclassifying Items and Lots
• Setting Up Dates for Lots
  • Understanding Lot Date Information
    • Expiration Date Calculation Method
  • Prerequisite
  • Forms Used to Set Up Dates for Lots
  • Entering Lot Date Information
    • Lot Processing
  • Calculating Active Components or Ingredients
    • Manufacturing Data
• Defining Effective Dates for Future Availability
  • Understanding Future Availability Dates
    • Effective Days Calculations
    • Availability and Commitment Calculations
    • Purchasing Commitments
    • Manufacturing Commitments
    • Material Requirements Planning (MRP)
  • Form Used to Define Effective Dates for Future Availability
  • Defining Effective Days
    • Lot Processing
  • Running the Update Effective Lots Program
  • Setting Processing Options for Update Effective Lots (R41083)
    • Defaults
    • Omit
    • Process
• Setting Up Lot Shipment Ascending Dates
  • Understanding Shipment Ascending Date Rules
  • Prerequisites
  • Forms Used to Set Up Lot Shipment Ascending Dates
  • Setting Up Preference Names for Advanced Lots
  • Attaching Preference Names to Schedules
  • Setting Up Lot Shipment Ascending Date Rules

10 Managing Containers

• Understanding Container Management
  • Prerequisite
  • Container Management Features
  • Inventory and the Container Life Cycle
  • Container Management System Flow
  • Tasks That Integrate with Container Management
    • Recording the Container Receipt
    • Filling the Container
    • Processing Sales Orders
  • Container Types
  • Deposits and Rental Fees
    • Deposit Layers
  • Billing Methods
    • Summary Method
    • Transaction Method
• Understanding Setup Tasks
  • Order Line Types
  • Order Activity Rules
  • Item Types
  • User-Defined Codes
  • Print Messages
  • AAIs
  • Invoice Cycle Calculation
• Understanding Pricing Schedules
• Setting Up Container Codes and Items
  • Understanding Container Codes
  • Forms Used to Set Up Container Codes and Items
  • Identifying Container Codes
    • UCC 128
  • Identifying Item Numbers for Empty Containers
• Setting Up Container Preferences
  • Understanding Container Preferences
  • Prerequisites
  • Forms Used to Set Up Container Preferences
  • Creating a Container Deposit/Rental Preference
  • Creating an Invoice Cycle Preference
  • Creating a Pricing Unit of Measure Preference
  • Creating a Print Message Preference
• Setting Up Serial Number Tracking
  • Understanding Serial Number Processing
  • Forms Used to Set Up Serial Number Tracking
  • Setting Up Serial Number Information
• Processing Container Transactions
  • Understanding Container Transactions
  • Prerequisites
  • Forms Used to Process Container Transactions
  • Running Container Management Extraction
    • Data Selection
  • Processing Rental Fees, Deposits, and Refunds
  • Creating Sales Order Lines for Rental Fees
  • Creating Sales Order Lines for Deposits and Refunds
  • Processing Sales Order Lines for Rental Fees, Deposits, and Refunds
  • Reviewing Container Deposits
  • Reviewing Container Transactions

11 Managing Data Purges

• Understanding Data Purges
• Purging Data
  • Understanding Purge Programs
  • Prerequisites
  • Running the Item Master Purge
  • Setting Processing Options for Item Master Purge (R4101P)
    • Process
  • Running the Item Balance Purge
  • Setting Processing Options for Item Balance Purge (R4102P)
    • Process

12 Performing System Updates

• Prerequisite
• Updating Item Information
  • Understanding Item Updates
  • Updating Item Master and Branch/Plant Information
  • Setting Processing Options for Item Master Global Update (R41804)
    • Process
    • Defaults 1
    • Defaults 2
    • Defaults 3
    • Defaults 4
    • Defaults 5
  • Updating Category Codes and Item Numbers
  • Setting Processing Options for Global Reporting Code Update (R41803)
    • Process 1
    • Process 2
    • Process 3
    • Process 4
    • Process 5
  • Generating the Segment Cross-Reference
  • Setting Processing Options for Segment Cross Reference Generation (R41045)
    • Defaults
    • Process
• Revising Location Format
  • Understanding Location Format Revision
    • Process for Revising Location Format
  • Understanding Table Selection
    • Field Specifications for UDC 41/LU
    • Requirements for Including Custom Tables
  • Prerequisites
  • Forms Used to Revise Location Format
  • Defining the New Location Format for the Model Branch
  • Setting Processing Options for Location Field Update (R41821)
    • Batch Re-Format
    • Location Code
  • Updating the Location Format

13 Appendix A - Tables Used in the Inventory Management System

• Inventory Management Tables
  • Inventory Management Tables

14 Appendix B - Inventory Management Reports

• Understanding Inventory Management Reports
• JD Edwards EnterpriseOne Inventory Management Reports: A to Z
• Selected JD Edwards EnterpriseOne Inventory Management Reports
  • Reviewing the Supply/Demand Report
  • R4051–Processing Options for the Supply/Demand Report
    • Process
    • Display
  • Reviewing the Item Profile Report
  • R410400 – Processing Options for the Item Profile Report
    • Processing
  • Reviewing the Profile Information by Data Type Report
  • R410410 — Processing Options for the Profile Information by Data Type Report
    • Process
  • Reviewing the Inventory Turn Report
    • Data Selection
  • R41116 — Processing Options for the Inventory Turn Report
    • Selections
    • Dates
  • Reviewing the Customer/Distributor Balance Report
  • Reviewing the Container Reconciliations Report
    • Data Selection
  • Reviewing the Print Variance Detail Report
    • Data Selection
  • R41403 — Processing Options for the Cycle Variance Print Detail Report
    • Processing
  • Reviewing the Track/Trace Print Report
  • R41505 — Processing Options for the Track/Trace Print Report
    • Display
  • Reviewing the Price Book Report
  • R41510 — Processing Options for the Price Book Report
    • Display Value
  • Reviewing the Buying Guide Report
  • R4152 — Processing Options for the Buying Guide Report
    • Display
    • Process
  • Reviewing the Stock Status Report
  • R41530 — Processing Options for the Stock Status Report
    • UOM Options
    • Lot Options
  • Reviewing the Item Ledger/Account Integrity Report
    • Data Sequence
  • R41543 – Processing Options for the Item Ledger/Account Integrity Report
    • Report Display
  • Reviewing the Item Balance/Ledger Integrity Report
  • R41544 — Processing Options for the Item Balance/Ledger Integrity Report
    • Process
  • Reviewing the Inventory Journal Report
  • R41550 — Processing Options for the Inventory Journal Report
    • Print Options
  • Reviewing the Item Master Directory Report
  • R41560 — Processing Options for the Item Master Directory Report
    • Process
  • Reviewing the Unit Cost Warnings Report
  • R41580 — Processing Options for the Unit Cost Warnings Report
    • Variance
  • Reviewing the Valuation Analysis Report
    • Data Sequence
  • R41590 — Processing Options for the Inventory Valuation Analysis Report
    • Costing Method
  • Reviewing the ABC Analysis Report
  • Prerequisites
  • R4164 — Processing Options for the ABC Analysis Report
    • Display
    • Process
    • Update
  • Reviewing the Inventory Cost/Price Comparison Report
  • R41700 — Processing Options for the Inventory Cost/Price Comparison Report
    • Defaults
  • Reviewing the Country of Origin Update for Items Report
  • R41806— Processing Options for the Country of Origin Update for Items Report
    • Default
  • Reviewing the Country of Origin Update for Lots Report
  • R41807— Processing Options for the Country of Origin Update for Lots Report
    • Default
  • Running the Update Sellable Field Report (R41900)
  • R41900 — Processing Options for the Update Sellable Field Report
    • Process
  • Reviewing the Repost – Update On Hand Inventory Report (R41995) (Release 9.2 Update)
  • Prerequisites
  • R41995 – Processing Options for the Repost – Update On Hand Inventory Report
    • Process

15 Appendix C - Delivered User Defined Objects for Inventory Management (Release 9.2 Update)

• Inventory Management Notifications

16 Glossary

• Item Number
• Line Type
• Order Type
• Document Type
• Lot/Serial Number
• Stocking Type
• Unit of Measure