Position Report - In transit is off if the Stock UOM of an item is different from the Commodity's Stock UOM

Issue No: RM-3275
Created 9/5/2019 11:34:37 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-235618 - August M2M Issues|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235618]     1. Create an Commodity: COM0910   * Code: COM0910 * UOM ** Bushel *** Unit qty = 1 *** Stock UOM = Checked *** Default UOM = Checked ** Pound *** Unit Qty = 0.0166666667   2. Create an Item   * Item No : ITEM0910 * Commodity: COM0910 * UOM ** Pound *** Unit qty = 1 *** Stock UOM = Checked *** Default UOM = Checked ** Bushels *** Unit Qty = 0.047   3. Create Future Market and generate trading Months   * Marker Name: FM0910 * Contract Size: 5000 * Commodity: COM0910 * Decimal:5 * Currency: USD * Symbol: FM0910 * Months Open: 12 * Months Traded ** January ** February ** March ** April ** May ** June ** July ** August ** September ** October ** November ** December   4. Create Settlement Price   * Futures Marker: FM0910 * Commodity: COM0910 * Type: Mark to Market * Price Date: Current Date/Time * Futures Tab ** Month: Oct 19 ** Last Settle: 120   5. Create Contract   * Type: Sales * Customer: Any * Commodity: COM0910 * Quantity: 15,000 Bushel * Contract Date: Today's date * Pricing Type: Priced * Freight Term: Delivered * Sales Person: Any * Insert Sequence ** Start Date: 09/01/2019 ** Start Date: 09/30/2019 ** Location: Current location ** Freight Term: Delivered ** Item: ITEM0910 ** Quantity: 15,000 Bushel ** Net Weight: 705 Pound ** Pricing Type: Priced ** Currency: USD ** Futures Market: FM0910 ** Mn/Yr: Oct(V) 19 ** Futures: 100 Bushesl ** Basis: 10 Bushesl ** Cash Price: 110 Bushel   6. Click Load on Contract detail then save   * Contract Qty: 15,000 * Units Per load: 5,000 * No. of Loads: 2   7. Go to History Tab and select/open the first selected Load Schedule.   8. Once the Load/Shipment Schedule opens, change the Trans. Used By: *None.*   9. Post.   10. Create Basis Entry   * Enter Basis/Discount 15 for Contract type for Commodity COM0910   11. Run the Position Report as of today   12. Create Mark to Market then Load. Check the Transaction Tab   * Commodity: COM0910 * Type: Mark to Market * Basis Entry: Select the created Basis Entry * Settlement Price: Select the created Settlement Price * Quantity UOM: Bushel * Price UOM: Bushel * Currency: USD * Rate Type: Contract   13. Transaction Tab should show 7500 In Transit   ISSUE   # Position report is showing the 352.50 Sales Intransit   ACCEPTED   Position Report should by the Commodity Stock UOM - 7,500..