Ideas

Hi Team,

While creating the items, there's no validation on the UOM. User can input any UOM as per his choice.

These UOMs then further gets validated in EMG / GST portals while GST filing, generating Eway bill and E Invoice and systems shows Error in the data. This wrong data needs to be further rectified by the customer, this sometimes take long time delaying the GST filing, E way bill generation, E Invoicing.

Here the user should only be allowed to input the UOM / UQC only approved UOMs. Such validation at the time of item creation saves lot of time of the user and smooth operation of GST filing, E way bill generation, E Invoicing.