Uom in sales invoice

ERPNext User Forum
1

Why ‘uom’ in sales invoice get values from uom doctype. Whereas logically it should get value from uoms defined in item master.
Its a strange decision? Anyone know its reason?

2

What is the issue you are facing? Usually, UOM details will come from the item master only.

3

I am using v12. My sales invoice item is getting uom from uom master. All unit of measure are showing. Wheress i want to show only limited uoms(as per item master).
Any idea

4

In my case its not working. I m getting uom from uom list

5

I understood. ERPNext is not limiting the UOMs in transactions based on the item master. It will list all UOMs. It will take only the conversion rate from the item master.

6

Thanks for reply. Yes. You are right. But can this be changed . Either by any defined option or via scripting? Any help will be appreciated

7

https://github-wiki-see.page/m/jigneshpshah/greycube_helpmanual/wiki/Filter-UOM-in-Sales-Invoice-Item

  setup: function (frm) {
    frm.set_query("uom", "items", function (doc, cdt, cdn) {
      let row = locals[cdt][cdn];
      return {
        query:
          "erpnext.accounts.doctype.pricing_rule.pricing_rule.get_item_uoms",
        filters: {
          value: row.item_code,
          apply_on: "Item Code",
        },
      };
    });
  },
});
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