Default Product Unit
This field allows you to set a default Product Unit. You can choose between Cases and Units and you should select the option that you usually receive your products in. For the sake of clarity invitbox considers Cases to contain one or more Units.
Whichever setting you decide upon here can be overwritten in the Inventory tab prior to invitbox creating the export files for your selected Inventory/POS System. Note that some systems will initially show the default product unit as blank/no default and once you have select Units or Cases it will not later allow you to change it back to no default/blank.
To select this setting go to Admin tab> Inventory Settings; Edit
For more details on how this setting is used, please refer to the Managing Bill Data in the Inventory Tab section in the Inventory User Guide.