| Description |
* Add fields Gross and Net
|Number|Gross| |Petro
Grains
|Petro stores Gross and Net volume. Billing will be on Gross or Net based on Vendor setup. However in i21 this setup will be avoided. The quantity to be billed has to be entered in 'Qty to Receive' field. Gross and Net fields are for information.
Grain stores Gross and Net Weight. Billing will be for net weight. The quantity to be billed has to be entered in 'Qty to Receive' field. Gross and Net fields are for information.
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| |Number|Net| |Petro
Grains
| |
* Rename Lot Wgt UOM to Gross/Net UOM
* Move position of Gross/Net UOM
* Include 'Volume' type UOMs in drop down grid
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