Sales Contract to Shipment Using Add Orders Screen - Incorrect Line Total

Issue No: IC-5464
Created 6/4/2018 1:53:21 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description teps:   # Create sales contract. ## Contract Qty: 100 ## Contract UOM: LB ## Price UOM: 10 lb bag ## Price: 100 # Process sales contract to Inventory Shipment using add orders screen. # Verify Shipment details.   Issue: Inventory shipment line total is incorrect.   !pastedImage_d98152_0.png!   !pastedImage_d98152_1.png!   Acceptance: Inventory shipment line total should be correct.