What is the Good practice to setup uom conversion for a retail?

What should be the proposer setup for a retail that buys boxes different number of items but resell them per box and per unit?

If we create a purchased item for box (uom conversion 1/1 with supplier) and a non purchase item for unit (uom conversion 1 box/24units) is it correct?

Thank you


Maintain item’s UOM in Units. In the Purchase Order, you can set Purchase UoM as box, and set conversion factor there itself.


Hope this helps.

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