| Description |
Steps:
# Inventory >Inventory Receipt, click New
# Order Type = Direct
# Vendor = any
# Location = 01
# Item Grid
## Item No = test E85
### Qty to Receive = 782.20 \| Gallon
### Cost = 1.70
# In the Gross/Net UOM field select Gallon.
Issue: Gross and Net field is defaulted with the value entered on Qty to Receive since UOM in Qty to Receive and Gross/Net UOM are the same. However, it drops the decimals.
Acceptance Criteria: Default it with decimals if Qty to Receive is with decimals.
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