System Variable 1037: Enable Unit Amount Specifications on Purchase Order

Use this System Variable to determine if specifying the unit amount on Purchase Orders should be allowed.

This System Variable is disabled by default. When it is enabled, you can view the Enable units and amount specification on detail level checkbox on the Details tab of Jobs > Purchase Order. You can select this checkbox to make the unit and amount specifications available and required within the detail lines of your Purchase Order.

It may be necessary to perform a refresh when modifying System Variable values.