Bug

When we give the decimal value by giving comma separator in grids then the value is not showing correct format and when navigate the fields the above given value is going null.
HDTN-185185 Detail lines calculation changes when posting invoice. 
IR to Voucher Cost Adjustment - GL Accounts is Incomplete and AP Clearing Amount is Incorrect
Item - GL Accounts - Other charges accounts should list all General categories
Inventory Receipt - Auto Compute of Lot Gross and Net Qty Not Working When LOT UOM is Selected First
Driver is not updated for 164 (MATHEW H) in TM Orders on posting least cost routing
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