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Set Up – Multiple Units of Measure Per Item
QB company file has multi-select UOM option per ITEM. A single item can have multiple UOM selected and one of the UOM values has to be assigned as default. However, while generating a transaction, you can use different sets based on the requirement or conversion required for a given transaction. The screenshot below illustrates the same.
In the example shown below for the ITEM z0b1-739 the default UOM set lb739has the base unit as POUND (lb) but has several related units Square Feet, Linear Feet and sheet with default values as shown. The above can be read as
1 pound = 1.03 Sq Feet
1 pound = 3.3818 Linear Feet
1 pound = 33.8183 sheets
The same ITEM when selected within a transaction in QuickBooks, we can use the following conversions based on the quantity and UOM set used.

Field Mappings for Invoice Item Line with UOM
Below is a table listing out mappings / data required from Salesforce for successful integration of a QuickBooksInvoice transaction with a Unit of Measure.

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MaxLength - 31
This is the qbxml name for selecting a UOM for a given transaction line item. For a given UNIT, there are several RELATED UNITS based on which the Quantity and Rate changes as shown in the above screenshots.For a given ITEM LINE, if the right BASE UNIT name, corresponding QUANTITY and RATE should be provided at all times for a successful integration of an Invoice transaction. A corresponding field on the OpportunityProducts object can either be a Picklistor Text field and data needs to be populated at all times.

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This section illustrates the field mappings required for QuickBooksInvoice integration based on SalesTaxCode configuration in QuickBooks.
The below screenshot shows a typical Invoice transaction in QuickBookswith SalesTaxCode and Customer Tax Code information. In order to ensure a seamless integration of a transaction with SalesTaxCode DBSync will require the following information from Salesforce to integrating the same into QuickBooks.
| Salesforce | R | QuickBooks | R | Comments |

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ItemSalesTaxRef:MaxLength = 31
The ItemSalesTaxRef field is the one which calculates the tax based on whether aLineItem is taxable or not (Identified as no. 3 in screenshot). The ItemSalesTax is setup on each Item in quickbooks at the time of configuration. A corresponding field in Salesforce should always be on the Opportunity object as it is on the Invoice header on QuickBooks. Secondly the SFDC field name should always match with the ItemSalesTax code list available in QuickBooks and preferable data-type in Salesforce is Text Field or Picklist.

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