Field help (PCUSMR)
Depending on the transaction setup, the receipt movement is carried out:
- in packing unit, to be selected in the list of units defined for the product,
- in stock unit only.
Additionally, you can enter on the same receipt note line using different units. In order to do this, you need to detail the line in the Quantity detail entry window.
This window opens automatically if stock information is missing from the line entry. Otherwise, open it by clicking the Actions icon from the note line.
If a receipt line is distributed over several different units, the Unit field on the document line is loaded with the '$' character.