This happens all the time, there is a Stocking to Selling UOM Ration to take care of this on the first page of the item master.
If you are talking about the SAME item with different UOMs, that is another story altogether.
If this is the case, this is something that could probably be done by modifying the order entry screen so you can put in a different UOM, and then write some flexibility to that the Qty on Order, Qty Allocated, Qty Shipped, etc. are properly expressed in the stocking UOM.
There may also be some pricing issues here if you are using price breaks in the OE Price Codes File.
If I can be of any further help let me know. Software Sales, Training and Support for Macola, Crystal Reports and Goldmine
dgilsdorf@mchsi.com
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