The UOM of the voucher created from price contract is blank

Issue No: AP-5946
Created 7/11/2018 11:15:54 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps:   1. Create a purchase contract with a pricing type of basis.   2. Create receipt through Process -> Inventory Receipt.   3. Set the Futures price in Price Contracts.   4. Check the voucher.   Issue: UOM is blank   !pastedImage_d100941_0.png!   Related Issue: IC-5673