| Description |
# Create a receipt.
## In any method (Direct/ None or Purchase Contract/ Inbound Shipment)
# Enter in item grid
## Qty to Receive : 200 50 Kg Bag
## Gross Wt 10500
## Net Wt 10000
# Enter in lot grid
## Gross Wt 10500
## Tare Wt 500
## Net Wt 10000 !pastedImage_d79708_0.png!
# Change the focus to the Gross/Net UOM column
## !pastedImage_d79708_1.png!
# Click somewhere else in the screen. Gross Wt in the Item Grid and Lot grid is getting changed
## !pastedImage_d79708_2.png!
*As reported by the users in JDE, they faced this issue in couple of IRs today. Please look into this issue.*
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