| Description |
# The setup of the item is not defaulting the IR UOM
# When you overapply the contract an error message is displayed but the error locks the IR.
Steps:
Item setup, default Gross/Net UOM
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Create Purchase contract for 1 ton and click Process and Inventory Receipt.
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Inventory Receipt:
!pastedImage_d109299_2.png!
Issue 2:
Create IR for more than the contract balance and Post.
Message displays that there is not enough qty on the on the contract to Post. (good message)
!pastedImage_d109299_3.png!
After clicking OK, a second popup message is displayed.
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Clicking OK to the message, locks the IR. Have to Refresh the browser but the IR transaction is locked.
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