| Description |
Steps:
1. Create SO.
2. Select an item.
3.. Select Other UOM (not a base/stock UOM)
3. Enter Ordered qty
Issue: Price amount not shown and Total should automatically compute based on:
Ordered qty x Price
Acceptance Criteria:
1. Price amount should be shown, i.e. multiplying the Unit Qty of the Other UOM to the Price field
2. Total should automatically compute based on Ordered qty x Price
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