| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-335169 - Voucher Amount created from Cost Type in Warehouse Instructions is not applied with Cost UOM |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-335169]
*This issue relates to i21 Help Desk ticket:* [ HDTN-335188 - DB Restoration|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-335188]
*This issue relates to i21 Help Desk ticket:* [ HDTN-335169 - Voucher Amount created from Cost Type in Warehouse Instructions is not applied with Cost UOM |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-335169]
*Steps*
1. Create Shipping Line Service Contract
2. Create Warehouse Rate Matrix
3. Create Purchase Priced Contract
4. Process CT to Shipment
5. Update to Pick Lots and Post
6. Create Receipt and Post
7. Create Sale Priced Contract
8. Create Allocation
9. Create Picked Lots
10. Create Outbound Picked Lots LS
11. Add Warehouse Instruction Items
12. Post LS
13. Create Voucher for Warehouse Instruction Items
14. Post Voucher
*Issue*
the issue is that the formula does consider the Cost price per unit instead of applying the Cost UOM convertor!
*Acceptance*
Formula should consider Cost Price Per Unit
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