| Description |
Steps:
1. Create Inventory Receipt - Direct.
2. Select Lot tracked item.UOM
3. Qty to Receive is 100. Receipt UOM is pound. Gross/Net UOM is pound.
4. Lot Numbers entered, first Lot UOM is pound, Qty is 30, Second Lot UOM is 10-lb bag, Qty is 7.
5. Click Receive button.
Issue: This message is shown. Could not receive the item.
Acceptance Criteria: Since it does not allow same item UOM and weight UOM, do not anymore make available the uom selected from Receipt UOM in the Gross/Net UOM.
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