| Description |
# Go to Inventory > Inventory Receipts
# Enter the mandatory fields in the header
# Add an item with 10000 LB
# In the Lot grid section, enter qty as 2000 LB in the first row.
# Enter Stated Gross and Tare per unit
# Now click on Replicate balance lots button
*Bug: All the column data is replicated except the 'Stated Total Net' column as shown in the below screenshot.*
!pastedImage_d68987_0.png!
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