Voucher > from Contract - Billed UOM

Issue No: AP-5807
Created 6/25/2018 9:12:01 AM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps:   1. Execute the linked test case on this JIRA.   Issue: Billed UOM gets the UOM from Inventory Receipt, which is Stock UOM.   Acceptance Criteria: Billed UOM should get the UOM from Contract > Contract Sequence > Qty UOM   !pastedImage_d99512_0.png!