How to add / modify Purchase Order Unit Types

The Requisition / Purchase Order Unit Type dropdown can be modified on the following tab by searching for "Requisition unit"

Click on the Edit button to access the Item Types table.  To add a new Item Type, click on the Add Code button and complete the information in the pop-up Window and click on the Add button.

If you want to select a background or text color for an individual Item Type, this can be done by clicking n the black box in the background color or the text color and select a color accordingly.