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Sales Invoice/Purchase Invoice UOM Conversion Factor issue with Price List Rate( V11)




We’have issue with Sales Invoice and Purchase Invoice UOM Conversion Factors.
While changing uom in Sales/Purchase Invoice Item Price list rate is not getting update.

Item Detail with same Stock UOM and UOM

Item Detail with difference Stock UOM and UOM


Can anyone please explain about why it’s not converting price list rate as uom conversion factor?

For Instance:

The item 0001 have two UOM’s(with default BOX stock uom).
Price List Rate = 33.0

  1. BOX
  2. Unit
  3. 1 Box == 10 Units
  4. Conversion Factor for Unit is 1/10 == 0.1

If user change the UOM from Box to Unit and enter Qty 3 then price list rate should be 3.3
and item amount should be 3.3*3 = 9.9.

But it’s always showing 33.0 as price list rate for UOM Unit.

If there is change in V11 for UOM Conversion factor then May I know, why?



I’m having this issue as well after updating to v11.

This extends to BOMs as well on my end; even submitted BOMS had rates for items using non-default UOMs updated to the rate for the default UOM, resulting in inaccurate costing.

I’m currently on v11.1.14 (master)


I have fixed this issue in a pull request You can comment on the PR to give it more light.


What is the update with this? Has the PR been merged?


No, not merged yet.


Similar issue is occurring in print formats, the stock UOM is appearing instead of UOM set in the Item.
The issue is appearing in default print formats, and the ones created using the Builder. Custom HTML Print formats are fine.