| Description |
When receiving inventory through scale and applying to a contract that has different UOM the Voucher totals are not correct.
The IR has the correct totals but the Voucher does not.
V17.1.0613.44, Source database
+ *Steps to Recreate:* +
Create a purchase contract and sequence that has a different unit of measure than the item stock UOM.
Create a ticket and distribute to the contract
Check Inventory Receipt
Check Voucher
Inventory Receipt:
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Voucher
!pastedImage_d78057_1.png!
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