Topic: random UOM in sales invoice
when i made this sales invoice, the UOM was different than what I assigned to the item.
this came up,
Item Code Item Description Quantity Unit Price Discount Total Quantity Delivered
SAF612 Safeguard Soap White 60gx162 1 cs 2,410.00 0.00 2,410.00 1
TID662 Tide Powder w/ Freshness of Downy 74gx216 1.00 1 1,690.00 0.00 1,690.00 1.00
The first row is correct but the second row should have the same UOM. I dont have "1" as UOM so I guess this is just a bug. Is there a way to solve this or should I just deactivate the product and make a new one?