This setup can only be accessed if it is authorized to enter the quantity in purchase unit. It is used to define, for this entry transaction, if the quantity in purchase unit must be:
- entered with unit: The field Purchase unit is initialized by the purchase unit of the product but can still be modified. The quantity can be then be entered in the chosen unit.
- entered without unit: The field Purchase unit is initialized by the purchase unit of the product but cannot be modified. The quantity can be then be entered in the proposed unit.