VMX POS
  • Welcome
    • Getting Started
  • Dashboard
  • Inventory
    • Item
      • Attributes
      • Barcodes
      • History
      • Parent/Child
      • Unit of Measure
      • Price Rule
      • Website
      • Attachments
      • Care Guides
    • Item Removal
    • Tags
    • Inventory Count Training Video
  • Orders
    • PO Training Video
    • Order Page
    • Importing POs
    • Payable
    • QB Dates
    • Order Planning
    • Vendors
    • Transfers
  • Register
    • Register Training Video
    • Register Configuration
    • Opening & "Z"ing Registers
    • Making a Sale
      • Validated Returns
      • Recording an A/R Payment
      • Hot Buttons
    • Make a Combo!
    • Held Sales
    • Store Credit
    • Find Receipt
  • Customers
    • Profile Page Info
      • Account Receipts
      • Account Wish List
        • Add to Wish List
      • Account Reservations
      • Accounts Receivable
      • Attachments
      • History
    • Wish List
    • Empty Customers
    • Credit Limit
    • Accounts Receivable Training Video
  • Reports
    • Daily Summary
    • Sales
      • Media Report
      • Graphs
      • Receipts
      • Items
      • By Hour
      • Departments PTD
      • Departments PTD vs
      • Top Items by Dept/Period
      • Totals Totals Totals
    • Registers
      • Drawers
        • How to Clean a Drawer
      • Activity
    • Ordering
      • Order Planning
      • Open to Buy
      • Open to Buy - All
      • Open to Buy - Items
      • Departments Receiving
      • Low on Hand
      • On Hand/Order/Sales
    • Inventory
      • Daily
      • Graphs
      • Department
      • Items Not Selling
      • Worksheet
      • Count Progress
      • Consignment
      • Best/Worst Selling
      • Adjustments
        • Page 1
      • Conversions
      • GMROII
      • Log
    • Accounts
      • Accounting Report
      • A/R Customer Aging
      • All Open Credit
      • Statements
      • Gift Cards
    • Customers
      • Top Spending
      • Customer Item Matching
      • Log
  • Deliveries
    • Adding New Deliveries
  • Time Clock
  • Coupons
  • Promotions
    • Promotion Training Video
  • Attachments
    • Adding a New Attachment
  • Schedule
    • Managing The Schedule
  • Admin
    • Admin Training Video
    • Users
    • Access
    • Permissions
    • Admin Permissions
    • Emails
    • Registers
    • Time
    • Payroll
    • Schedule
    • Configuration
      • Constant Contact
  • Training Videos
  • VMX WEB
    • VMX WEB Training Video
  • Hardware
    • Hardware Recommendations
    • Magnetic Stripe Reader Setup
    • Hardware Setup Prep
  • New Releases
    • Winter 2023
    • Fall 2023
    • Summer 2023
    • Spring 2023
    • Winter 2022
    • Fall 2022
    • Summer 2022
    • Spring 2022
    • Winter 2021
    • Fall 2021
Powered by GitBook
On this page
  • Configuring UOMs
  • UOM at the Register
  • UOMs on Purchase Orders

Was this helpful?

  1. Inventory
  2. Item

Unit of Measure

Learn how to sell and receive items in different units of measurement.

PreviousParent/ChildNextPrice Rule

Last updated 1 year ago

Was this helpful?

Configuring UOMs

To set up Units of Measure (UOM), begin on the Inventory page of an item and navigate to the Parent/Child tab. Within this tab, locate the "Units" section where you can add new units.

Below is an illustration of an item setup:

The item can be sold either as a single bag (EA 1) or as a pallet containing 60 bags (PL). The default unit (EA) has a size of 1. All additional units will be defined relative to this base unit.

For example, if you have a ten-foot roll of landscape fabric:

  • Set "EA" as the base unit with a size of 1.

  • Add an additional unit "FT" representing feet, with each foot sized at "0.1" of the base unit.

  • Specify the selling price for one foot and save the settings.

Alternatively, you could:

  • Set "FT" as the base unit with a size of 1.

  • Add an additional unit "ROLL" representing the full roll, with a size of "10".

  • Specify the selling price for one roll and save the settings.

UOM at the Register

Assign barcodes to specific UOMs, allowing items to be scanned and sold in the selected unit directly on the item page under the Barcodes tab.

UOMs on Purchase Orders

You can add items in any UOM by selecting the order unit from the dropdown menu next to the Quantity field. The "Each Cost" displays the cost per default unit, while the "Total Cost" will calculate the total cost of the items, considering the selected UOM.

When ringing up an item that has multiple units of measure, click the quantity or the line edit icon (), select the UOM dropdown, and choose your desired unit of measure. This will update the quantity and price.

The default unit of measure
The item after changing the UOM to Pallet (PL)