Enhancements

[DPI] Customer Storages - Opening balance not displayed correctly


Bug


[Settle Storage] - contract Other Charge is adding to the Voucher instead of subtracting.
All company configuration for Risk gone
[Sale A/R : MCP Sales - Invoice] - incorrect Quantity shipped
[Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix
Sales A/R : Customer with required PO# transactions are NOT WORKING
MCP Invoice: Wrong Tax
Special pricing Not flowing to ET
Generate Quote > Unable to generate
Transaction > Apply same department logic of invoice to transaction screen and search grid

 

 

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