Enhancement

Add Grain Inventory Inquiry menu for Grain Module

Bug

Inventory date issue
Ordered Qty on Voucher is incorrect for multiple contracts
[Position Report] - Purchase Basis Not calculating Correctly
[DPI] - Location and License Issue - 18.3
Invoice: combination of Item with Default Gross Price setup and an Item without Default Gross Price setup displayed wrong tax in the report.
Voucher: Voucher totals and qty incorrect
Posted Invoice with 0 price is created on posted Destination Weight even Sale Basis contract has not been priced yet
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