In XXX, Pro-forma invoice and Order confirmation both takes the group solution.
From business point of view, most information between them could be same/similar, however comparing the output of them, we find "unit" is just presented on pro-forma invoice, not on order confirmation.
so may I know why the order confirmation is without "Unit". Any intended purpose behind it?
For business point of view, displaying the "unit" on OC is much better,that can clearly tell customer the unit-price is against PC, Meter, or Square meter.
How do you think of it?