| Description |
*Issue:* When creating a receipt directly from IR screen, we require value for Cost UOM if Cost is greater than zero. In the same way, we require value for Gross/Net UOM to add quantities for Gross and Net.
However, for our integration with other modules, some do not require to have UOMs even though the quantities have values.
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*Steps to Replicate:*
1. Go to Inventory --> Items and create an item with UOM setup and default stock unit. Save and Close the screen.
2. Go to Transports --> Transport Loads and create a new record with the following details:
Receipts:
Origin: Terminal
Fuel Supplier: Sunoco
Supply Point: Huntington
Bulk Location: 001 - Fort Wayne
BOL No.: 00123
Purchase Item: -
Gross Units: 150
Net Units: 150
Unit Cost: 1
Distribution Header:
Destination: Location
Bulk Location: 001 - Fort Wayne
Sales Person:
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