Customization for handle the Sales UOM it not the Base UOM and the Qty per Unit of Measure will different per order line.
- Sales Order Line - The Base Unit Qty in Sales Order Line will default copy from Order Qty. User can edit Base Unit Qty in Sales Order Line if the sales unit is different with base unit.
- Sales Order Line - The Qty per Unit of Measure fixed after 1st shipment for the order line is posted
- Group Shipment Line - Sales Qty and Purchase Qty - always editable
- Group Shipment Line - Sales Base Unit Qty and Purchase base Unit Qty only editable if Qty to Ship UOM and Qty to Receipt UOM not equal to Base Unit
- Group Shipment Line - User need to enter both Sales Base Qty and Purchase Base Qty for the case if Sales Unit and Receipt Unit is not Base Unit
- Group Shipment Line - SO Qty per UOM and PO Qty per UOM always non-editable. The value to be calculated by system according to user enter the Qty and Base Unit Qty
- Group Shipment Line - SO Qty Per UOM calculated by system (sales Base Unit Qty / Sales Qty)
- Group Shipment Line - PO Qty Per UOM calculated by system (purchase base unit qty / Purchase Qty)
- Group Shipment Line - If user change the Sales Qty after enter the Base Unit Qty, user need to re-enter the Base Unit Qty for allow system re-calculate the Base Unit Qty
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