Good morning! We are using LS Central with Business Central On Premises.
My Receiving Department somehow keeps creating items by accident with no base unit of measure, then my Sales team somehow gets these items on their invoices on the LS Central POS. I would like to know if I can be trained on how to force the base unit of measure on an item. We have tried to implement use of Item templates, and have asked cashiers to be more careful with their invoices, however this seems to keep happening :-(