| [Program Fix][Voucher] - Modification not allowed. Transaction is from Origin System. |
| Vendor Terms are not properly reflecting in search screen |
| Vendor Prepayment is not loading load numbers- hence not able to create |
| [Open Payables Detail / Open Payables] - Error in generating of reports |
| Voucher - Claim amount is not showing correct in voucher when the received qty is more than shipped qty |