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Will system allow to update the conversion factor in existing item.
The UoM is in Kg. They want to do GRN and AP accounting in Ltrs.
Scenario :
Oils are measured in ltrs in market,
We are using this in kgs for our production,so while making GRN we are converting recipt qty ltrs to kgs…
Due to above process For Finance team invoice & grn qty is not matching…
Need your suggestion for below escalation earliest,As we have requirement for oils this month..
Hi Abhinay,
Go to Product information management > Products > Product masters to set up a product for unit conversion per variant:
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