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 Used to Update Purchase Orders With 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.