Hi,
I can't locate the field "Default Purchasing U of M" on "Item Purchasing Options Maintenance" Window as destination in integration manager.
Can somebody Help???
Rahul
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Hi,
I can't locate the field "Default Purchasing U of M" on "Item Purchasing Options Maintenance" Window as destination in integration manager.
Can somebody Help???
Rahul
*This post is locked for comments
You can find it in the Vendor node of the IM, if you take it from the Vendor's default UofM. If that's not what you want, you can use the Macro version suggested by Mohammad, or simply update the IV00101 table's PRCHSUOM field.
It would be easier to use Macro for this task, checkout David's article below for the steps:
blogs.msdn.com/.../how-to-use-word-mail-merge-and-macros-to-import-data.aspx
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