| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-274638 - conversion problem for vouchers |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274638]
Steps:
[http://jira.irelyserver.com/secure/Tests.jspa#/testCase/PCF-T178]
Issue:
The inventory receipt (IR-26681) created by scale ticket 26808 is converting the bushel discount to ton but the UOM is staying the same. The discount should not be converted or the UOM needs to change.
!pastedImage_d188896_0.png|height=145,width=570!
IR-25917, scale ticket 26462 created last month is correct. Both tickets have the same discount on the scale tickets.
!pastedImage_d188896_1.png|height=148,width=570!
+Second Issue+:
When you go into Inventory - Inventory Receipts, not all Inventory Receipts are listed in the search screen. To get to the IR's above, you need to go to the ticket search screen and click the hyper link.
Acceptance:
Should display the correct uom at cost in charges and invoice tab.
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