O2VEND Documentation
  • Tutorials
Search Results for

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Request For Quotation
      • Sales Order
      • Work Order
      • Purchase Order
      • Subscription
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Services
        • Services
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Note
      • Debit Note
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Stock Quantity (Alt+I)
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Stock Transfer
      • Manufacturing Voucher
      • Stock Take
      • Incoming Packages
      • Outgoing Packages
    • Catalog
      • Product
      • Brand
      • Categories
      • Option
      • Attributes
      • Attributes Categories
      • Attributes Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
      • Sku Rules
      • Pricing Rules
      • Create Product
        • Combination
        • Donation
        • Generic
        • Manufacturing
        • Membership
        • Recharge
        • Service
        • Subscription
    • Parties
      • Customers
      • Customer Groups
      • Supplier
      • Supplier Group
    • Inbox
      • SMS
      • E-Mail
      • Whatsapp
      • Configuration Template Setup
    • Accounting Books
      • Ledgers
      • Chart of Accounts
      • Day Book
      • Cash Book
      • Sales Book
      • Purchase Book
      • Account Group Book
    • Reports
      • Order Reports
        • Web Orders Progress Report
        • Back Order Items Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
        • Sales Shipping Status Report
        • Sales Order Summary
        • Sales Order Progress Report
        • Purchase Order Progress Report
        • Sales Order with Product Line Item Report
        • Sales Order Packing Sheet Report
        • Back Order Report
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Shipping Address Report
      • Sales/Purchase Reports
        • Sales Invoice Report
        • Sales Invoice Summary
        • Sales Items Summary
        • Purchase Invoice Report
        • Purchase Invoice Summary
        • Purchase Items Summary
        • Receipt Report
        • Daily Settlement Report
        • Contribution Margin Report
        • Agent Sales Report
        • Agent Report
        • Employee Sales Report
        • Employee Report
        • Employee Product Sales & Commission Report
      • Supplier Reports
        • Supplier Report
        • Supplier Purchase Report
        • Supplier Detail Report
      • Inventory Reports
        • Stock Summary
        • Stock Valuation Summary
        • Stock Ageing Report
        • Location Summary
        • Stock Ledger Report
        • Stock/Location Summary
        • Stock Movement And Valuation Summary
        • Stock Movement Summary Report
      • Products
        • Sold Product Categories
        • Product Category Summary
        • Product Sale Summary
        • Category Sale Summary
        • Brand Sale Summary
        • Reordering Stock Summary
        • Price Movement
        • Product Seasonal Demand
        • Product Stock Analysis Report
        • Stock Projection Report
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Account Reports
        • Day Book
        • Ledger
        • Cash Book
        • Sales Books
        • Purchase Books
        • Daily Sales and Payment Report
        • Balance Sheet
        • Profit and Loss Report
        • Trial Balance
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • Account Receivable Report
        • Account Payable Report
        • Gross Profit Report
        • Daily Tax Report
        • GSTR-1 Report
        • External API Logs
        • Benefit Usage
        • Offers Usage
        • Coupon Usage
        • Configuration Change History
        • VisitLog
    • Tools
      • Import
      • Export
    • OnlineStore
      • Themes
      • Theme Data
      • Shipping Methods
      • Payment Methods
      • Currency
      • Reviews
      • Zones
      • Delivery Zones
      • webstoreContentsSettings
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • Blog Categories
        • Blog
        • News Letter Subscription
        • menus
          • Main Menu
          • Site Menus
    • Analytics
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • Settings
      • Settings
      • Business Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Backoffice Print Detail
        • Download Template
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App
        • Agent App Print Details
      • Inventory
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • userSettings
        • vendors
        • User Date Setup
        • Employees
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Integration
      • General
      • Phonepe
      • Paytm
      • Stripe
      • Cashfree
      • Paypal
      • Razorpay
      • Shiprocket
      • Shipway
      • Amazon Shipping
      • O2VEND Webhook
      • Sendgrid
      • MSG91
      • Amazon SES
      • reCAPTCHA
      • E-invoice
      • Shopify
      • Facebook Catalog
      • Whatsapp
      • Typesense
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
      • Employee Authorize
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    O2VEND Inventory UOM Setup – Step-by-Step Configuration

    Learn how to set up Units of Measure (UOM) in O2VEND quickly. Improve stock accuracy, pricing, and inventory control with this easy step-by-step guide.

    Unit of Measure (UOM) in O2VEND

    The Unit of Measure (UOM) module in O2VEND Back Office defines how products are bought, stocked, and sold. Items can be managed in pieces, kilograms, litres, packets, or pack formats such as 6-pack, 12-pack, and 2-litre bottles.

    Why UOM Setup Is Important

    • Accurate inventory tracking
    • Consistent pricing and billing
    • Precise order fulfilment
    • Smooth operations across retail and online channels
    • Stronger inventory control for multi-category products

    Optimized for Retail Efficiency

    O2VEND supports flexible, multi-level UOM configuration for supermarkets, FMCG, pharmacies, and omnichannel stores. This structure maintains accurate stock levels, reduces errors, and enables efficient multi-unit product management.

    Video Tutorial: How to Configure UOM in O2VEND


    Navigate to Unit of Measure Settings

    Follow these steps to access the UOM configuration page in O2VEND:

    1. Go to Back Office Dashboard.
    2. Select Settings → Inventory.
    3. Click Unit of Measure to view, create, or manage all available UOMs.

    You can view all your existing measurement units such as grams, litres, pieces, or packets and edit them anytime. This helps maintain consistent product measurement across all sales channels.


    Create a New Unit of Measure

    Click on Create UOM to add a new measurement unit.

    Field Description
    Name Enter the full name of the unit. (Example: Kilogram, Litre, Meter, Packet)
    Symbol Add the abbreviation or short form. (Example: Kg, Gm, Lt, Pc)
    Active Choose True to enable or False to disable the UOM.

    O2VEND Inventory UOM Setup – Step-by-Step Configuration

    Steps to Add or View Units of Measure

    1. Open O2VEND Back Office.
    2. Navigate to Settings → Inventory → Unit of Measure.
    3. Click Create UOM at the top-right.
    4. Enter the UOM Name and Symbol.
    5. Set the Active status.
    6. Click Save to store your UOM.
    7. Add this UOM to products during Product Creation or Inventory Updates.
    8. You can also Edit or Delete existing units anytime.

    This enables smoother product configuration and error-free multi-unit pricing across your POS, online store, and inventory reports.

    Edit Unit of Measure

    Modify an existing Unit of Measure (UOM) in O2VEND Back Office.
    The UOM name, symbol, or active status can be updated from this page.

    Fields displayed:

    • Name – Full name of the measurement unit. (Example: Kilogram)
    • Symbol – Standard abbreviation for the unit. (Example: Kg)
    • Active – Indicates whether the UOM is currently enabled.
      • true → UOM is active
      • false → UOM is inactive

    Click Save to apply the changes and update the UOM details.

    Best Practices for Retail UOM Setup

    1. Use standard global abbreviations

    Kg, Lt, Ml, Pc, Mtr → clear and universally understood across staff and systems.

    2. Avoid duplicate or similar UOM names

    E.g., "Piece", "Pc", "Pcs" → choose only one to prevent reporting issues.

    3. Always link UOMs during product creation

    Ensures correct billing, barcode mapping, stock accounting, and reorder accuracy.


    Internal Links

    • UOM Conversions
    • Stock Movement Summary
    • Product Master Setup
    • Barcode Settings

    FAQs – Unit of Measure (UOM)

    What is a UOM in O2VEND?

    A measurement standard used to track, price, and sell products accurately.

    Can multiple UOMs be added for a single product?

    Yes, pack-level and base units can be mapped for multi-size products.

    ✅ Try it now: Click Create UOM in your Back Office and set up your first measurement unit.
    💡 Need help? Contact O2VEND Support for personalized assistance.


    Ready to Optimize Your Inventory?

    Take control of your stock today by configuring UOMs correctly.

    • Set Up Your UOMs Now
    • Watch Full Video Tutorial
    • Get Expert Help from O2VEND Support

    Boost inventory accuracy, reduce errors, and improve multi-unit management across your POS and online store!

    • Edit this page
    In this article
    © 2019–2025 Jeyan Technologies Private Limited • www.o2vend.com • Create your own store