Default JC Job Phase UM on Job Lines

Check this box to have the UM default from the CT entered for job lines in AP Transaction Entry, AP Unapproved Invoices, and AP Recurring Invoices.

If you do not select this check box, the line UM defaults from the Material field. If no material is specified, the UM defaults as LS.

Note: Regardless of whether you check or uncheck this box, if you specify a material on the job line, the system will always default the purchase UM defined for the material in HQ Materials.