Steps:

1. Create Lotted Item
2. Update Item to Non Lotted
3. Create Inventory Receipt
4. Leave Gross/Net UOM blank
5. 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

http://jira.irelyserver.com/browse/IC-6787 

http://jira.irelyserver.com/browse/IC-6785 

http://jira.irelyserver.com/browse/IC-6769