User likes to have the same functionality as how the unit of measure is being entered on the item record where he can see all the available units on the PO and the value will have to be manually selected.
Units of Measure field is not a standard available field when the Purchase Order form is customized since this field is only available on an item record. As an alternate solution, create a custom Transaction Line field and source the Units Type.
1. Navigate to Customization > Lists, Records, & Fields > Transaction Line Fields > New
2. On the Type field, select List/Record
3. On the List/Record, select Units Type
4. On the Applies To tab, enable the Purchase Item and Expense check-boxes.
5. Click Save
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