Hi Community, I need some help understanding how order management and inventory handling work with Units of Measure (UoM) in OfBiz, specifically regarding UoM conversions.
I see that UoM can be defined in: - Product Measures - Supplier Products - Prices - Inventory Items Could someone explain how OfBiz manages inventory tracking in the facility when purchasing and selling products using different UoMs? Here's a practical example: - Product 1 is defined with the UoM "each". - I prefer to track inventory for Product 1 in "each". - I purchase this product in boxes (each box contains 10 pieces). - I sell this product in different boxes (each box contains 20 pieces). My current setup: - Product Measures: each - Supplier Product UoM: box (10 pieces per box) - Prices UoM: box2 (20 pieces per box) - UoM conversions are set in the UoM conversion table. When making a purchase using the "box" UoM, I noticed OfBiz does not populate the UoM field in the inventory item. Also OfBiz do not do UoM conversion when making shipment. My questions: 1. What is the correct and expected behavior in OfBiz regarding UoM assignment for inventory items upon receipt? Should the inventory item be created using "each," "box," or remain blank? 2. What is OfBiz's recommended approach or logic for handling UoM conversions during goods receipt? 3. Is it possible in OfBiz to enter shipments in a UoM different from the one defined in Product Measures? Thank you in advance for your guidance! Alexander
