(Ticket) - Incorrect amount on invoice

Issue No: SC-3060
Created 8/30/2019 2:12:32 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 22.1
Description *Precondition:* Item UOM conversion below   !pastedImage_d123509_0.png|height=120,width=303!   *Steps:*   !pastedImage_d123509_1.png|height=124,width=904!   *Issue:* dblGrossUnits and dblNetUnits are rounded off to 4 decimal places so in the example above, ticket was distributed with whole number 28 Tons instead of 28.00000470400070000. Tons. When invoice was created and 28 Ton was converted back to Contract UOM (BU), qty is now incorrect   !pastedImage_d123509_2.png|height=144,width=1103!   Acceptance: Should show complete decimal places   !pastedImage_d123509_3.png|height=125,width=905!