| Description |
+Steps to Replicate:+
1. Go to System Manager > Company Configuration > Transports.
2. In Options tab, untick Allow different Units for Receipts and Distribution then click Save and Close.
3. Go to Vendor > Supply Point. Set the Gross or Net = Net .Save and Close.
4. Create Transport Load using the Supply Point in step#3. Click Save and Post.
+Issue:+
When 'Allow different Units for Receipt and Distribution' option is Off in Transport Company config,
The wrong sales unit is getting picked up in AR Invoice.
+Acceptance Criteria:+
The Purchases' Debit value and Inventories' Credit value should follow the Sales Units from the Supply Point.
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