The purchasing conversion factor has been added to the purchase order pre-receipt checklist below the stock unit of measure. This indicates to users receipting what the quantities will be multiplied by when the goods are receipted in. Users can use this to check the product has been setup correctly prior to receipting.

 

The example below shows where we buy a product in a box of 12 and sell them as an each with a CVF of 12, and another one where we buy as an each and sell as pack of 6 with a CVF of 0.1666666.