Bug

Number of Line Items in Invoice incorrect
Cannot distribute ticket. Total Scheduled Quantity cannot be less than zero
IRs With Frieght Paid On Them Did Not Create Vouchers When the Contract Was Priced
Slicing is not allowing to change the lots
HDTN-217591 - Thomason issue - Rolling basis contract from Sept 18 to Dec 18
In Add Payables screen in the voucher not displaying the other charges of the contract
Inventory receipts- After deleting few container from the inventory receipts it is not saving and posting properly
Inventory Reciepts - Unbale to post the IR -2105 in Dallmayr environment
Rebuild deletes all Cost Adjustment created by Mfg cycle count process.
Voucher value going wrong when the contract have multiple container and the inventory receipt is present ,While creating voucher from inbound screen cost tab
In the Voucher Detail Search screen in the column Load # it is not displaying the data
Recurring: Error when processing recurring on certain dates with daily frequency

 

 

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