Kilogram, Piece, Box, Litre, and so on. Every stock-tracked product needs a UOM assigned on its Stock Profile, and every line on a Purchase Order, Goods Receipt, or Invoice records its quantity in a UOM. Get your core units set up once, before you start tracking stock.

UOM Fields
Create a UOM
1
Go to Retail → Units of Measure
Under the Retail — Masters section in the sidebar.
2
Click New UOM
Enter a Code and Name.
3
Set Allow Fraction
Turn it on if this unit can be counted in fractions (weight-based units usually can; countable-item units usually can’t).
4
Save
The UOM is immediately available on every Stock Profile and document form.
Frequently Asked Questions
Can I have a 'purchase UOM' different from the 'stock UOM'?
Can I have a 'purchase UOM' different from the 'stock UOM'?
Yes — a product’s Stock Profile has a separate
Purchase UOM field with a Conversion Factor, so you can buy in cases but track/sell in individual pieces. See Stock Profile for details.What happens if I delete a UOM that's in use?
What happens if I delete a UOM that's in use?
The system blocks deleting a UOM that’s referenced by any Stock Profile or document — deactivate it instead (set Active to off) so it stops appearing for new documents without breaking historical records.
Can I bulk-import my UOM list?
Can I bulk-import my UOM list?
Yes — see Importing Data for the generic CSV import flow, which UOM supports.
Related
Stock Profile
Assign a UOM to each product
Purchase Orders
UOM appears on every purchase line
Importing Data
Bulk-import your UOM list
Overview
Back to the module overview

