Adding units

In the menu 'Units' within the application management of Procurement, you can find an overview of all the units that can be selected for a purchase request via a free order line or when creating the internal assortment.

See examples of units here:

By clicking the 'Add' button at the top of the overview, you can create a new unit. When creating a new unit, you need to provide both a name and a code. For instance, the name could be 'Pieces' and the code 'PC'.

 

You can also edit units from the overview by clicking on the row or the pencil icon at the end of a row. By setting a unit to 'Inactive', it can no longer be used when creating a purchase request.

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