| Description |
1. Create PO and select item with Lot Tracking = Yes-Manual.
2. Process PO to IR.
3. Enter Qty to Receive
4. Go to Lots tab
5. Add 1 Lot ID for the entire Qty to Receive
6. Select the Lot ID by checking the checkbox before it
Issue:
1. At the bottom left corner, these fields are blank.
* Item Id
* Description
* UOM
* Qty to Receive
2. Cost field format
Acceptance Criteria:
1. Should show info correctly and not blank.
2. Cost field should be shown in correct formal, with 2 decimals and with comma if more than 3 whole numbers, ex: 1,235.54
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