| Description |
*Steps* :
# Create Lotted Item
# Update Item to Non Lotted
# Create Inventory Receipt
# Leave Gross/Net UOM blank
# Click Post
*Issue:*
* Gross/Net UOM still required. Unable to Post IR without Gross/Net UOM
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224896 - Unable to process Inventory receipt- now requires gross/net uom|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224896]
|