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i21 Documentation
Release Notes
19.1 Release Notes
19.1.1217.529 Maintenance Release
Jira links
19.1.1212.525 Blocker Release
Created by
Jocel Dacillo
on
12-12-2019
Bug
Grain
GRN-1766
HDTN-236782 - Settling Gross Units as opposed to NET
GRN-1908
[Discount calculate on gross] - billed qty on voucher is equal to net units.
Purchasing A/P
AP-8104
HDTN-239018 - Bypass Control Total on Vouchers Imported from Origin
AP-8141
HDTN-239372 - Can I not do voucher batch entry with the invoice control turned on?
Scale
SC-3286
HDTN-239294 - Lot 1012-19002 - Ticket Grid missing bushels
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