Entering Receipt Information

Access the Work With Purchase Orders to Receive form.

Service Quantity

Enter a value that represents the number of units committed for a nonstock item or service line on a purchase order. This field is a field by itself and has no relation with unit cost to calculate the extended cost. If service units are used, the Quantity Ordered field on the Order Detail form in JD Edwards EnterpriseOne Procurement system cannot be used.

Service UoM (service unit of measure)

Enter a value from UDC table 00/UM that specifies the unit of measure for the quantity committed for a nonstock item or service line on a purchase order.