| Description |
When the invoice is imported into i21 from Easy Automation, the UOM field is not populated on the invoice.
The UOM is being sent per item and should match the integer in the sql table for the UOM available on the item. This needs to be displayed in the "UOM" field on the invoice.
Imported Invoice:
!pastedImage_d122141_0.png|height=709,width=1181!
Items from JSON (Integers are from sql table for UOM)
!pastedImage_d122141_1.png|height=772,width=419!
[~jeoff.dafforn] - FYI
Steps to reproduce:
1. Open command prompt
2. Import invoices.json (see above file screenshot)
3. Log in to i21
4. Go to Sales \| Activities \| Invoices
5. Open imported invoices
Expected result: UOM column value should be displayed
Actual result: UOM column value is not displayed
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