| Description |
*Issue:* Converted values for Gross and Net are incorrect when processing from Contract to IR using sp uspCTProcessToInventoryReceipt or view vyuCTContractDetailView.
*Steps to Replicate:*
1. Go to Inventory -> Inventory UOM add add/ configure the following UOMs:
!pastedImage_d70025_0.png!
!pastedImage_d70025_1.png! !pastedImage_d70025_2.png!
2. Go to Inventory -> Item and create a lot-tracked item with the following configurations:
!pastedImage_d70025_3.png!
Add location and GL Account in setup tab then click save.
3. Create a Purchase contract with the following sequence:
!pastedImage_d70025_4.png!
4. Click Process to create an IR
** Note:* You may also replicate the issue by creating a receipt directly from IR screen and choosing the contract.
*Details for the issue:*
From Contract Sequence screen, Net Weight is *3,360,000.00 LB* which is correct.
!pastedImage_d70025_5.png! But the value passed on to IR is{color:#ff0000} *3360026.88021504172033376267* {color}which is incorrect.
!pastedImage_d70025_6.png! !pastedImage_d70025_7.png!
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