| Description |
Steps:
# Create Inventory Receipt
## Order Type: Direct
## Vendor: Any
## Item: #2 Corn
## Receipt Qty: 100 BUSHELS
## Cost: 10
## Leave Gross/Net UOM Blank
Issue:
* Gross/Net UOM still required. Unable to Post IR without Gross/Net UOM
* Still calculates Gross and Net value even if Gross/Net UOM is required
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-225176 - Unable to post Inventory Receive|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-225176]
Unable to Post an inventory receive
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{color:#0f0f0f}Looks like a database lock at that point in time. Able to Save and Post IR. Please refer to HDTN-224896 for the red box validation on Gross/Net UOM{color}
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!http://jira.irelyserver.com./Export/CRM/8caca7e4-25a8-4d58-a054-0a9669e4ca1d.png!
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