| Description |
1. Create a contract.
2. Add cost as Freight
3. Enter Cost Method per unit
4. Enter some Rate.
5. Select UOM as BU
6. Now, change the Cost method to amount. Check that UOM field shows Blank.
7. Enter some Rate.
8. Save the contract.
9. Check the Cost grid. Check UOM shows BU. However cost method is Amount.
Expectation: It should show UOM blank.
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