The packing of my purchase is different from the packing used in sales. How do I setup conversion and how do I manage it for each product ?
In RE, while entering the purchase you are required to enter in the Strips Packing. For eg. If you are buying 100 tablets which is packed in 10 no's per strip, you would enter 10 under Rqty column of Purchase Entry screen grid. While selling, if you want to sell 5 strips (i.e) 50 tablets, you need to enter 50 under SaleQty column of Bill Entry screen