Bug


HDTN-320891 - Supplier Pre-invoice getting imported without Broker
[Voucher] - No broker shown and records get duplicated
Import Supplier Invoice with Invalid Broker Name - No error logs displayed
HDTN-299519 - Bought=No records not being considered in the calc in ADBR(Buying Efficiency) Report
HDTN-319688 - Duplicate/Triplicate Batches/TIN numbers in TIN Master.
Bought Price and Price in USC are not converted to KG when user enters it in LB
HDTN-319843: Storage location missing
Incorrect File Name for Auction Report
Error when importing Initial Buy



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