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Defects Being Tracked FPAPURR.FMB


Notes
Create a new purchase order on FPAPURR using a commodity code and start tabbing, the UOM populates with UOMS from FTMCOMM. Change it to a valid commodity and keep tabbing, entering my unit price, qty and let the amounts fill themselves out. Next block (ctrl+pgdown), the UOM gets switched back to N/A, get the "Unit of Measure is invalid. Use list." message.
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