| Description |
When creating an Inventory Receipt or Inventory Shipment, the Receipt Qty, Cost and Cost UOM should be in the Stock UOM of the Item.
*+Test Script+* :
Create new contract and sequence (Purchase or Sales).
Sequence Qty set to Metric Tonns and Price in Bushels.
Click Process from the contract menu.
Select Inventory Receipt for Purchase contract and Shipment for Sales contracts.
When the IR or IS is create confirm that Receipt Qty, Cost and Cost UOM is in the Stock UOM.
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