| Inventory Receipt - Unit Cost changes to the cost from Last Cost instead of Contract Price |
| Lot Tracking combobox is enabled if the Item type is software |
| Receipts - Do not allow negative qty or cost in Receipts |
| Inventory Shipment - Not pulling Unit Price from Contract |
| HDTN-174848 - 15.4 Error when entering new item in Inventory |
| Receipt -> Other Charges - Price & Accrue cannot be checked. Need validation. |
| Scenario 4 - Acrrue=Y - Vendor Receipt, Price=Y, Invty Cost=N |
| Inventory Receipt - Disable Tax Group Field Upon Posting |
| Scenario 3 - Acrrue=Y - Vendor Receipt, Price=Y, Invty Cost=Y |
| Inv Adjustment - Make New Cost mandatory for positive adjustments |
| Bill of Lading Print Displays Unsaved Data |