Steps

  1. Open Inventory → Items & locations, then Units, and choose the catalogue item. Unit conversion controls are also available beside receiving lines.

  2. Use its unit-conversion control to open Add a receiving unit.

  3. Enter the new purchasing unit and positive conversion factor to the displayed base unit.

  4. Check the displayed equation for one new unit, then choose Save conversion.

  5. Confirm the new unit is selected on the receipt line and recheck quantity and cost before recording goods.