Field help (PTHUOM)

In the event of a receipt originating from an order or a delivery, the default receipt unit will be the unit entered on the original document.
In the event of a direct receipt, the submitted unit is the supplier’s purchase unit or the purchase unit if the Product-supplier record has not been defined.
You can modify the submitted receipt unit. The selection icon displays the lists of units grouping the stock unit, the product packaging units, the product purchase unit and the different units specified for the supplier.
Likewise, you can populate the same receipt line with different units. For that purpose, detail the line in the Enter detailed quantities window. This window opens automatically if stock information is missing from the line entry. Otherwise, open this window using the Actions icon that you can access on the line. If a receipt line is distributed over several different units, the Unit field of the document line is loaded with the stock unit.
Once the receipt has been saved and the stock movements have been carried out, you can no longer directly modify this information. You will need to use the Receipt modification function.