As a CK, if you wish to resell your supplier products to your customer/branch you can follow the following steps, For this example CK will purchase 1CTN of Beverage from supplier and sell 1 BTL to the outlet:

Step 1 : Make sure to create the product in CK panel > stock and inventory with UOM BTL (Loose UOM)



Step 2: In the Company panel > Supplier > Stock assignment > Assign this product to the supplier with UOM CTN and make sure the conversion from CTN > BTL is accurate.



Step 3: Go to CK panel > Products > go to this product > edit > tick sell product > assign packaging and pricing




In Summary, CK will purchase 1 CTN of beverage from the supplier and inside this 1 CTN will have 12 BTL. CK then proceeded to sell this beverage to the customer/branch as BTL instead.