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This screen can be used to create and maintain the Units of Measure. The unit of measure is used in conjunction with Item Codes to specify cost rate, bill rate, and markup for an item which may vary based on the unit of measure . The Units of Measure created on this screen will become available for selection on the Items screen. On this screen, you can define the master list of Units of Measure, provide a description and quantity precision for each, and indicate which ones will be active (and thus available for use).
This screen is available to users having any of the following roles: Administrator, P&R Administrator, or AP Administrator.
This screen is available with the Project Financials family of Unanet licenses.
Topics covered on this help page include:
The Units of Measure entered on this screen must be unique. If a Unit of Measure is used by a Project Item, Purchase Requisition (PR), or Purchase Order (PO), it can no longer be deleted.
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