my use case is as following please help me set it up
default uom - nos
second uom - crtn
conversion 20 nos in 1 crtn ( not fixed )
when creating order i want to put number of crtn ( second uom ) i want to buy or sell and when i have to put price i want it to be per nos (default uom).
Hi @Maharshi_Patel. In the Item master, you can set the Default UOM as Nos.
Then under Purchase and Sales details, you can mention the UOM as crtn.
In the UOM section, you can mention the conversion factor as shown below:
Finally, when the invoice is generated, the price will be shown for the default quantity UOM.
Hope this helps.