Service Units for A/P Matching

You can enter service unit information for services purchase order lines during the purchase order receipt process. Service units are informational only so the system does not perform any validation against the values.

You activate service units by selecting the Procurement Allow Service Units option on the Line Type Constants Revisions form. The system validates that the service units field is checked for inventory interface A and B only.

Set the Display Service Units processing option on the Display tab of the PO Receipts program (P4312) to display the Service Quantity and Service UoM fields on the Work With Purchase Orders to Receive (W4312F) and Purchase Order Receipts (W4312A) forms.

See Setting Processing Options for PO Receipts (P4312).

See Entering Receipt Information.

See Defining Order Line Types.

See "Understanding Subcontract Order Detail Information, Service Units for A, P Matching" in the JD Edwards EnterpriseOne Applications Subcontract Management Implementation Guide.