Currently, the most difficult and challenging task that I faced daily is unit of measure for registered products in the system. UOM from supplier invoice differ from supplier to supplier which makes it difficult when creating a Purchase order as this requires new products to be created to match suppliers UOM. When creating a purchase order however, the system only displays only the single UOM registered to the product.
Is there a way to add multiple units per product for selection when creating a purchase Order to solve this problem.
RICHARD AMOAH
I did a test on a product under the unit conversion but this needs some modifications to make it work properly