Bug

In Add Payables screen in the voucher not displaying the other charges of the contract
[Ticket Distribution] - Discount Other Charge Item is requiring a Vendor
CLONE - Error while splitting a pallet - 'Item UOM is invalid or missing.'
When receive with past date, system creates lot code based on current date instead of past date
[AP Vendor Import] - Doesn't import
Sales A/R > Invoice > Print
Inventory Receipt No is not changing when duplicated the Sample entry
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