I have posted a sales shipment of 1 box with 24 pcs inside. Quantity shipped (base) 24pcs.
Before posting the sales I change the conversion to 30pcs per box.
I use Sales Invoice then get shipment lines to post the item from my posted shipment then I select the UOM.
After changing the UOM the qty to invoice (base) changed to 30pcs and the system allows me to post the invoice.
Now, the quantity and invoiced quantity on item ledger is different. when I ran the inventory valuation and stock movement report, both qty are different.
What is the reason why the system allows to change the qty base?