SO301000 When Create Receipt for SO Type Return with Credit, Qty of item automatically changes to the base UOM

Date: 25/08/2025

Status: Fix in 2026R1Preview1

Reference: CE00061004

Issue

When a return order was created and an item was added by using the Add Invoice button on the Sales Orders (SO301000) form, the system added a line for the item by using the base UOM instead of the UOM from the related sales order line

Workaround

Change the UOM and update the qty to match the invoice manually