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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?
Hi,
Check UoM in invoice and for the product. They both seems to belong to different category. Day and Pcs should have same category if you are using for conversion. You can select the UoM with the same category belongs to the product's UoM. Hope this may help you.
If you really nead to use this product (cash on delivery fee/charge), Delete it and recreate it with the UoM you want (Not the default ONE).
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