Enhancements
RM-1810
[DPI] Customer Storages - Opening balance not displayed correctly
Bug
GRN-1136
[Settle Storage] - contract Other Charge is adding to the Voucher instead of subtracting.
RM-1922
All company configuration for Risk gone
AR-8541
[Sale A/R : MCP Sales - Invoice] - incorrect Quantity shipped
AR-8563
[Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix
AR-8731
Sales A/R : Customer with required PO# transactions are NOT WORKING
AR-8703
MCP Invoice: Wrong Tax
IET-350
Special pricing Not flowing to ET
CF-1927
Generate Quote > Unable to generate
CF-1928
Transaction > Apply same department logic of invoice to transaction screen and search grid