Bug


HDTN-236782 - Settling Gross Units as opposed to NET
[Discount calculate on gross] - billed qty on voucher is equal to net units.
HDTN-239018 - Bypass Control Total on Vouchers Imported from Origin
HDTN-239372 - Can I not do voucher batch entry with the invoice control turned on?
HDTN-239294 - Lot 1012-19002 - Ticket Grid missing bushels
  • No labels