Default the value for Net Weight and UOM in contract sequence

Issue No: CT-1230
Created 4/4/2017 6:51:03 AM
Type Paid
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.1
Description Default Net Weight & UOM in the contract sequence based on the quantity. UOM should be based on item's stock UOM. This is required in order to avoid making typo mistakes since weight is a critical field for SAP.     !pastedImage_d73654_0.png!