Feature


 
Adding multiple IS to AGWO-xx invoice

Bug


 
[22.2] Bill storage function is generating incorrect storage charges
Grain Bank Statement-Removal of invoice charges
 
FBTE - SO: Sales Order is still on Ready status after posting Invoice
HDTN-291453 - Customer - Wrong Entity used on Split Invoice Grain Bank and Incorrect Shipped Qty Deducted
 
Unable to finalize AGW.O 
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