I get the following warning message, when I create an invoice with the product cash on delivery fee/charge:
Conversion from Product UoM Pc(s) to Default UoM Day is not possible as they both belong to different Category!.
I think the problem is, that the product type "service" and the UoM "pieces" do not fit together but do not know how to solve this. Does anyone have any hints?
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|Asked: 4/15/14, 6:48 AM|
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|Last updated: 7/3/16, 9:21 AM|