| Description |
Steps:
1. Open Shipment screen.
2. Compare it with Inventory Receipt.
Issue/Acceptance criteria:
1. Rename Weight UOM to Lot UOM.
2. Rename UOM to Lot UOM
3. Rename Gross Wgt, Tare Wgt and Net Wgt to Gross, Tare and Net only.
4. Renale Lot Id to Lot Number.
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