| Description |
Steps:
1. Process PO to IR with Item setup of Lot Tracking = Yes-Manual.
2. Enter Qty to Receive
3. Go to Lots tab and add 1 lot id for the full qty equal to Qty Receive.
Issue: Unit UOM and No. of Units field is not showing the same UOM selected in the Detail tab for the item. Could not select from the combo box too.
Acceptance Criteria: Take the UOM assigned for the item in the Detail tab of the IR and show the No.of Units of the said UOM by default. Allow to select other UOM as well as well as modifying the No. of Units field.
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