Inventory Shipment - Debit and Credit amount incorrect

Issue No: IC-994
Created 7/6/2015 7:06:40 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 15.2
Description Steps:   1. Create SO for 3qty of 10-lb bag.   2. Process SO to IS.   3. Ship 3 qty of 10-lb bag.   4. Click Recap.   Issue: Debit and Credit amount is showing 30.00.   Acceptance Criteria: Should be 300.00 computed as:   3qty * 10 lb per bag * 10.00 cost per lb = 300.00   !pastedImage_d39657_0.png!