Can't change UOM conversion factor on Purchase Invoice


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.

What is the best solution to this issue?


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.

I guess u can customize purchase invoice and uncheck read only for conversion factor field.

Additionally you can put 1 in default box of conversation factor so it will pick 1 by default if there is no conversion factor for item

Still cannot enter uom conversion even if we give different Uom in Purchase invoice
ERPNext: v11.0.3-beta.34 () (staging)

Frappe Framework: v11.0.3-beta.49 () (staging)

Should i file a github issue or is there one ?