Q: There is a field UOM(Unit of Meassure ) on the Approval Supplier List (ASL). It defaults on the Purchase Order but does it defaults on Requisitions
Ans:When this profile "PO: Automatic Document Sourcing" is Yes then Purchasing module automatically searches for the most current blanket purchase agreement or quotation for an item-supplier combination, and defaults the information from this document onto a newly created requisitions. When this profile is set to Yes purchasing will not look at the ASL attribute
