Scenario: Change of the conversion factor as per the alternate quantity and stock quantity entered during the transaction is essential where conversion factor is variable time to time. For the customers where conversion is variable frequently, said feature will be helpful to handle transaction of multi unit.
- In the Product Master set “Can Change Conversion = Yes”
- From main menu go to the Purchase Invoice (P > T > P)
- In the item entry screen enter Alternate Quantity and Stock Quantity
- Then conversion will be calculated as per the "Stock Quantity / Alternate Quantity" entered.