Bug

Exported file does not match actual panel record count
IR screen-lot net and line item net has to be same - Please remove this validation (16.1)
Inventory Shipment - Unpost is not creating GL Entries
Inventory Receipt - Qty to Receive and Lot Qty Validation is not Working when there is Gross/Net UOM
HDTN-185895 - Open Payables Report is picking up paid invoices
Same Lot number is used with different quantity in a demand number, first lot quantity is not moved
HDTN-185328 - Transport load hitting inventory and C/S twice

 

 

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