I need some help on setting up some parts that are ordered as UOM/UOP and then signed out as at a different UOM. We purchase 60' coils of copper tubing. Normal order is for 10 coils/600'. Purchase cost per coil is $234.00/$3.90 per ft. I have my part UOM set at FT, under the parts supplier tab I have my supplier setup Gross/NET price is $234.00. The Local Price (UOM) is then $3.90. Minimum Order Qty is 1, UOP is RL (roll) and Qty pre UOP is 60. When I look at my store stock value it is multiplying by the $234.00 instead of the $3.90. In my Supplier/Parts tab setup I have the part details Gross cost set at $234.00, Minimum Order Qty at 1, UOP is RL (roll) and QTY per UOP is 60. If I change the gross price to $3.90 it then shows a local Price (UOM) as $.065. Not sure where I should change things to get this to calculate correctly for the cost and issuing.