I frequently create purchase invoices using items without item codes for one-off small purchases (as described in this thread. These are items I do not want to track as stock/assets.
Since the last update, I am getting an error when I try to submit my invoice: “Row 1: Conversion Factor is mandatory”, but the “Conversion Factor” field for Row 1 is set to 0 and uneditable.
Delete current Item row and Create Item again but this time, enter value in qty field which will enabled UOM and Conversion factor Field. Set UOM and Conversion Factor and save.