Sales Invoice amount calculated using stock UOM Rate

ERPNext Accounting
, ,
1

I am facing issue where for an item UOM is Nos. Price list is definded where rate is 570.
Now I am creating Sales invoice . Rate is picked as correct 570, but amount is incorrect. Ideally amount should be rate * qty
WHen i explored I noticed amount is calcuated as stock uom rate * qty. What is stock UOM rate? how is it calculated? Also default uom and UOM created for Sales Invoice are same. Conversion factor in sales invoice item is also 1.

2

Hi,

Please post the screenshots of Item, Item-Price and Sales Order to understand the problem clearly and provide the solution.

Thanks,

Divyesh M.