Bug


 [Sales Order and Invoice] VFD Document # doesn't display on Sales Order and Invoice upon adding recipe 
HDTN-333026 - FFS TE - Retain Ship Qty flag in company config is not working on split invoice
HDTN-333027 - FFS TE Second invoice on split - unable to select item contract - drop down is empty 
 [Invoice] Overage Contract Invoice shows Incorrect number of items 
[Invoice] Overage Contract Invoice shows incorrect Ordered value 
HDTN-334386 - FFS - Go-Live WIP01 -Unable to Select Market Zone on Company Location
HDTN-332482 - 22.2 TE2 - Dest Weight/Grade Unit Entry does not display after Posting
HDTN-332479 - 22.2 TE2 - Dest Weight Over applying quantity.
Save wrong overage quantity in tblSCTicketDestinationOverageContract
 Unable to save Audit Adjustment
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