Error when creating new voucher for other charges via Receipt search
CLONE - Other Charge Accrued to 3rd Party, Price Down, Tax is checkoff - Voucher for 3rd PartyVendor GL entries are wrong
Incorrect accounts displayed on voucher details
Ticket Management - Unable to Process Inbound Spot ticket. Debit and credit amounts are not balanced.
Prod - Error in updating
Settle Storage - Convert Contract Price to Stock UOM
Inventory Receipt - Location is not Displayed
Purchase Contract Number disappearing when Shipment create from Shipping Instruction