Hi,
Try this:
1. Create item master with CBM as UOM for sales as well as for inventory.
2. Choose batch under Manage Item by
![13.JPG]()
3. Receive item through Good receipt with UOM as CBM
![12.JPG]()
4. Raise sales order for example 5.3 CBM
5. Raise delivery and AR invoice for 5.3 CBM.
Thanks & Regards,
Nagarajan