Units of Measure

On the ‘Edit Line Item’ page, under the ‘Accounting - by Line Item’ section, the payment basis for a line item will default depending upon the UOM selected. When the UOM selected is dollar, the ‘Payment Basis’ field will default to ‘Signature’ (e.g., blanket goods and non-blanket services). When the UOM is not equal to dollar, the payment basis defaults to ‘Receipt’ payment basis (e.g., blanket services and non-blanket goods).


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