Custom UOMs rates seem incorrect, or is something else going on?

[asifmohtesham]

Problem: The rate is being multiplied with Quantity

Amount (AED): 7 * 1 = 7

Expected: The rate must be multiplied with Qty as per Stock UOM

The rate must be multiplied with the UOM Conversion Factor

Amount (AED): 7 * 96 = 672

[asifmohtesham]

This screen is only useful for stock updation in the system. If the invoice is to show the respective pieces in the UOMs selected, that needs to be done using a custom script.

[Nakul_Sharma]

In the price list, check the box ‘Price not UOM dependent’.