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Works onWeb product setup; native selling of configured units

Follow these steps

  1. Open the relevant product in Inventory and review its base stock unit.
  2. Configure an alternative unit and its conversion factor, if needed.
  3. Set its price and any eligible quantity breaks.
  4. Configure appropriate wholesale base-unit pricing for the business or branch.
  5. Save and verify checkout pricing using a sample quantity and selling unit.
  6. Confirm that the underlying stock deduction matches the conversion.
Important

Changes that reinterpret previously recorded unit quantities may require a new unit identity to preserve historical transactions.

Need help with these steps?

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