We’have issue with Sales Invoice and Purchase Invoice UOM Conversion Factors.
While changing uom in Sales/Purchase Invoice Item Price list rate is not getting update.
I’m having this issue as well after updating to v11.
This extends to BOMs as well on my end; even submitted BOMS had rates for items using non-default UOMs updated to the rate for the default UOM, resulting in inaccurate costing.
Similar issue is occurring in print formats, the stock UOM is appearing instead of UOM set in the Item.
The issue is appearing in default print formats, and the ones created using the Builder. Custom HTML Print formats are fine.
I am also having the same issue in version 13 I am worried how has this issue been pending for the last three years . This is a serious issue and I would expect it would get some serious attension