Topic: Suppliers UOM in Direct Supplier Invoice
Hello Every one,
As per the image below
Currently the System is converting the price to our UOM w.r.t the factor.
In my opinion it should show the Suppliers UOM on Supplier Invoice and Price should be as defined in Item Setup.
When the Invoice is Processed this converts to our UOM at the Back End.
This is quite confusing for the Purchase Officer.
He shall be inputting Data based on the Invoice received from Supplier.
Now Supplier has given his Invoice for Cartons but System is converting Cartons into Bottles without entering any data.
If System takes input as per the Suppliers Invoice and does the Conversion at Backend to update our Inventory as per our UOM then it will be much better.
If @joe and @Jansuz agree to this then I can try to do this coding.
Regards.