I have a product 'CS screw 3.5x12mm' that i use in Manufacturing BOM's, so my UoM is 'Units', but i have multiple Vendors that can offer this type of screw. And some package them in boxes of 1000 and some in boxes of 10.000.
It seems a bit strange that the 'purchase unit of measure' is linked to the product.
I would expect it to be different per line in the Purchase table.
Perhaps even the same vendor can sell them in different UoM at different prices ?
Or am I missing something ?
I have looked into the packages, but that seems to be targeted to sales rather than purchase.
https://siasky.net/dACmunnNpDc-TqYyZLMl9ifom6jSAOONTtfw0MAPsYSuMA
I would like to have a second line here with a different UoM, but it is not editable, because it seems fixed per product.
Did you manage to sort this we have a similar problem
So we can not add in the all our suppliers with out it looking really complex on the purchase order - which will just lead to mistakes and wasted time
Here is an example
supplier min order Qty UoM price (per pack)
Supplier CC 2 (packs of 4) pack of 4 £1.82
Supplier CC 3 (packs of 4) pack of 4 £1.56
Supplier CC. 5 (packs of 4) pack of 4 £1.34
Supplier W 1 (Pack of 100) 100 £54.77
Once our products are brought in we then split them and sell them in different units of measure again so we can not really do it a s "1 pack of" else how will we know if its 1 pack of a 100 or 1 pack of 4? some suppliers will supply both these size packs
Be great if anyone had a solution
A more detailed version of our problem
https://www.odoo.com/forum/help-1/product-unit-of-measure-uom-212649