Hello all,
I am trying to get to grips with Items but have the following queries; if this would have been better as two threads I apologise, I didn't want to clutter the board.
1) Storage UoM. Both Purchasing and Sales tabs have a field eac for UoM (descriptive string) and Items per Unit (decimal which actually determines the factor). Inventory only has UoM (string) but no field for Items per Inventory Unit - how can I input a separate Inventory factor? i.e. Purchasing 1 unit (fine), Sales 1.5 units (fine) Inventory 1.5 units (can't do)
2) What is the point of designating a Price List to the item? All documents refer to the BP price list instead. Is there a setting to make B1 use the Item Price list the default, or is this price list used for some other system function?
Thanking you in advance.
Regards