Hi guys.
I've been testing oum conversion funcionality.
1) I created a product P with quantityUomId = WT_g
2) I asociated P to a supplier S with quantityUomId = WT_kg
3) I created a purchase order
Supplier = S
Product = P
Quantity = 1
4) I approved and receipted the PO.
So, the item inventory generated has:
QOH = 1
ATP = 1
But, I thought that OFbiz convert 1 to 1000 when I receipted it. (table
CONVERSION_UOM)
QOH = 1000
ATP = 1000
I've seen that the table INVENTORY_ITEM not save the uom value in the field
UOM_ID but I not have seen where ofbiz save the oum in purchase order.
Finally,
Somebody knows how to manage uom conversions?.
Do I have to configure something?
Help me please?
Than you.
--
Juan Pablo
Cell 997204299
