Bug

Clean cost - when the voucher is created from the logistic inbound cost tab it is not showing the same in the clean cost
Error received on Receive from Office on all laptops
Concurrency checking is not working
Vendor prepayment amount is getting changed while creating weight claim debit note
System is not showing merge transaction in the traceability diagram
Recall Report not displaying
Quality property - minimum and maximum range status issue
Receive Payment: Customer prepayment produced from invoice screen doesnt show up in receive payment



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