Overview

The system allows users to enable the option to sell by units only. To have this option enabled on the system for One-Location and Multi-Location companies, please refer to Sell By Units Setting. Only users with Admin, Credit Manager, Sales, Sales Allocation, and Sales Manager roles can access this option.

How to Invoice Additional Units?

In case you want to invoice additional units to those available in the units inventory follow the instructions explained above to add products to an order. The system will look for the available products in the units inventory and add them to the order. In case there are not units available, the system will create and add them to the order, considering the following rules:

The system will take into account the rollup product while creating additional product.
The cost of new product lines created through this process when there are not units available, will be the average cost of the last 10 identical items that were available in the inventory during the past 6 months. In case the product was not in the inventory during the past 6 months, the cost will be set to zero.

Related Articles

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Block order confirmation for customers not in the Drop Sequence list
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Credits on Unit Sales
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Edit an Invoice
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How does Rounding work in Komet Sales?
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Inventory Rotation in Boxes
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Invoice and Credit Line Numbers
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Invoice Units
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Order Entry

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