Print format sales invoice custom

ERPNext
, ,
1

Hi, i am currently make a custom print format for sales invoice and i have a problem. the problem is if in my sales invoice i had 1 item with different qty and uom for example is 12 pcs and 2 box, i want it only appears once but separate with /. so it will look like 12/2 pcs/box. is anyone can help? thanks a lot

2

First, set the Selling in Different UoM

Then, you can easily set it using the custom print format.