| Description |
Encountered in 15.21.0628.326
+ *Steps* +:
1 - make a sales order for item type Software, Service, Other Charge, or Non-Inventory.
2 - make an invoice for the same customer.
3 - when the Add Inventory Shipment screen is displayed, select an item then click Add button
+ *Issue* +:
- UOM is blank
+ *Acceptance* +:
- should show the UOM used on Sales Order
|