| Description |
Steps:
1. Create inventory adjustment.
2. Select item that is lot tracked.
3. Select lot id that was received using packed uom.
Issue: Unit Cost will show cost in Stock Unit.
Acceptance Criteria: Should show cost in packed UOM.
4. Click Recap
Issue: Debit and Credit shows incorrect amount.
Acceptance criteria: Debit and Credit amount should be computed as:
Adjust Qty By * Unit Cost (and Unit Cost is in packed UOM)
!pastedImage_d41892_0.png!
|