I procures Metal Sheets in different sizes with dimensions (Length X Width X Thickness). Dimensions can be very according to requirements.
In that case I have to inform my vendor that I want 10 sheet of dimensions 3000X1250X12 mm but rates are in KG only INR 58/Kg.
Case 1 - Should I create an general Item with the name of MS Sheet thats Purchase UOM is KG and Inventory UOM is Pcs ? and dimensions will be captured with UDF.
is that possible to maintain it with conversion factor?
Case 2 - Should I create an general Item with the name of MS Sheet thats Purchase UOM is KG and Inventory UOM is also KG ? and Item should be batch controlled so dimensions will captured in batch and also no of pcs will captured in batch but how can I check stock balance in kg and numbers. Purchase can be display with with KG and Nos both but Stock balances will not.
As per norms I have standard KG for specific dimensions but in practical scenario that KG also vary so please suggest what should I do?