| While creating voucher from the cost tab of Load shipment the actual amount is not showing in the voucher |
| Claims created from Weight claims is not displaying the sub location and storage location in Voucher detail search screen |
| Documents tab - it is not showing the actual document names instead showing some file names |
| Shipping instructions, Release Order, and Instore letters are not getting added to DMS automatically |
| unable to create a shipping instruction since after slicing the currency is not copied from the initial LSI |
| In the Overview the Doc status is N despite all the received boxes ticked in LS |
| Could not save the voucher BL-337 |
| CLONE - Unable to post IR-9628 |
| Cannot edit Customer Ref. field in LS |
| Not able to Post IR1 for SPOT contract |
| LS for spot contract - not able to enter date after creating LS |
| Load Shipment - Rejected Containers are included in posting entries and inventory valuation |
| Inventory Receipt - rejected containers were not excluded when LS is processed to IR |