| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-336363 - Invoice>Contract No & Sequence clear if UOM changed|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-336363]
22.2.0312.789
When creating an Invoice and entering a Contracted Item and selecting the Contract No and Sequence, the Contract UOM and Contract Price are defaulted. User then needs to change the Shipped UOM to a different UOM than contracted, but one that is configured for the item. When the UOM is changed, the Contract No and Sequence are cleared from the line.
Steps:
1. Create a Contract
2. Create an Invoice
3. Update the Contract/Sequence - created in Step 1
4. Update the UOM
Issues:
1. Item Contract and Sequence is blank after the UOM is changed
2. Price is incorrect if Price UOM have been changed
3. Price and Price UOM is not showing the same value as the Item Contract as the default
*ACCEPTANCE:*
1. If an Item has a Contract No and Sequence assigned and the Shipped UOM is changed, the Contract No and Sequence need to remain on the Item.
2. Price and Price UOM should be from the Contract is the item is associated with a contract
3. Price should be correct even if the Price UOM have been changed
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