Bug



CF > Invoice > Reprint has different CFSI #

Invoice secondary sort order not working or not displayed properly

Purchase summary only runs for first customer.

Update Price Contract record creates invoices that were previously created and Posted.

Contract Available qty is not increasing after return process
GL Account Ranges Off Again After Upgrade-

System is creating Pending Payable voucher for each receipt posting

[Inventory Receipt] - Cannot post IR

LS- Not on Scale Ticket

HDTN-234999 - Manual Distribution Screen
  • No labels