Product UOS for Purchaseby Ecosoft
eInvoicing & Payments (account_voucher)
• Purchase Management (purchase)
• eInvoicing (account)
• Sales Management (sale)
• Warehouse Management (stock)
This addon is not full feature, will apply concept of UOS only in the following function.
- No change in the interface of product but reuse the conversion rate from Sales' UOS
- Enforce Product's Purchase UOM always equal to Default UOM (use UOS instead)
- New UOS and UOS Qty in PUrchase Order Line.
- In Purchase Order Line, Purchase UOM will not apply to the default UOM as per existing functionality, but instead to the new UOS field.
- Incoming Shipment now have new UOS Qty column. It only use for documentation.
- Support when working with Purchase Requisition