Invoice: Sales invoice is defaulting to quantity as the item weight

Issue No: AR-9441
Created 11/27/2018 10:14:14 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-220406 - PGPipeline i21 Inventory / Sales ONGOING PROBLEM|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-220406]           v18.3.1122.477     + *Steps to reproduce:* +   1. Process an invoice and make sure the weight is displayed amongst the columns.   2. Add a product to line items with shipped quantity.   + *Actual result:* +   Weight by default captures the shipped quantity. To simply use the item qty is incorrect. It also means that putting different UOMs on the same invoice would not calculate the weight properly.   + *Expected result:* +   This should apply to quote, order and pos. And should only default to zero in the absence of a unit weight.