Solution. 💡

The correct way to record the purchase price of a product that uses a unit of measure with an equivalence is as follows:

1. Configure the unit of measure with the corresponding equivalence:

• Inventory Module -> Configuration -> Units and Packaging -> New.

1. Within the product template, you must select the vendor:

• Inventory Module -> Products -> Products -> Select the product -> "Purchase" tab -> Click "Add a line" -> Select the Vendor.

1. Change the unit of measurement -> Select the unit of measurement with equivalence that was previously created:

1. Enter the unit price at which you purchase it from the supplier:

If we have this configuration complete within the product template, when creating a new request for quotation to purchase this product, the unit price value will already appear correctly (and the unit price conversion will no longer be performed):

With this solution, you can now place your purchase orders without any problems! 🚀