Users need to Print Pcs (loose Pcs) & Boxes in Separate Columns.

In Some businesses like Distributor, users need to show quantity in Boxes and loose pcs. in Separate columns in single row to easily distribute goods to clients.
In BUSY we can maintain the same using Main Unit & Alt. Unit/Pkg Unit. in Item Master.
And the same applies on Invoice as a compound unit.
To apply a Compound unit on Invoice, Please try the following steps:
Step 1 ; Enable Alt. Unit/Pkg Unit from Inventory Configuration.
Step 2 : Create Item Master with main Unit Pcs and Alt./Pkg Unit as Box and provided conversion factor between pcs.& box.
Step 3 : Post Transaction in Pcs.
Step 4 : Take a backup of your existing invoice format.
Step 5 : Create Space for another unit (if not available) 
Step 6 : In the Invoice header section, Change title of the 1st unit as ‘pcs.’ and the second unit as ‘Box’ or vice versa.
For Compound unit Between Main & Alt. unit
Step 7 : Enter  in please of ‘pcs unit Qty.’ and  in place of ‘Box unit Qty.’
For Compound unit Between Main & Pke. unit
Step 7 : Enter  in please of ‘pcs unit Qty.’ and  in place of ‘Box unit Qty.’