The system updates the details of the Quantity and Price sections while processing the INVOIC D01B Sales Credit Memo Outbound and INVOIC D01B Sales Invoice Outbound messages for catch weight items as follows:

Type of document	Section	Text element	Mapped value
Sales invoice or sales credit memo	Quantity	Type	Invoiced quantity
		Value	The Weight Quantity field value in the posted sales invoice line or posted sales credit memo line.
		MeasurementCode	The Applied Price UOM Code field value in the posted sales invoice line or posted sales credit memo line.
	Price	Type	Invoice price
		Value	The Applied Unit Price field value in the posted sales invoice line or posted sales credit memo line.
		MeasurementCode	The Applied Price UOM Code field value in the posted sales invoice line or posted sales credit memo line.

Additionally, the system displays only the Calculation net type when the NET_PRICE_ONLY port option is set to Yes. This functionality is available when the Aptean Catch Weight and Aptean Advanced Pricing extensions are installed.