| Description |
Steps:
# Create sales contract.
## Contract UOM: LB
## Price UOM: 10 lb bag
## Price: 100
# Process sales contract to Inventory Shipment using add orders screen.
# Verify Shipment details.
Issue: Price UOM is correct but Unit price is wrong.
!pastedImage_d97593_0.png!
Acceptance: Unit price should be the same with contract.
|