I have created a few new UOM's (Lot = 8 pcs; Box = 256 pcs). As far as I can see, these work correctly and they have been used for a long time.
However, when I go to Financial > Incoice and create a new invoice, using these same UOM's ,the invoice amount does not compute according to the used UOM, but according to the base unit. So if I enter 10 Lot, the price is not of 10 lots, but of 10 pcs instead. And same goes for Box, resulting that the amounts in product lines are fraction of what they should be, and of course the total invoice amount is equally ridiculously small. Is this a known bug? When I use sale, and in Invoice Method select "On Order Processed", the invoice has right amounts and price is calculated correctly. Any solution? Workaround: Calculate all the lots and boxes back to units and write the invoice based on units. But this is a bit dirty solution, as the customer has received boxes and lots.
