| | | Receive Payments - Discounts not calculated in Amount |
| | | Can post Tank Delivery with blank Performer |
| | | Date in Recap | | | Remove 0 from accrual list |
| | | Ordered UOM not disabled |
| | | Shipment UOM not retained after posting |
| | | Provisional Invoice related fields displayed on Invoice with shipment |
| | | Committed not updated during invoice posting |
| | | Value of Order and Order UOM are removed when Shipped qty/uom is updated |
| | | Issues on statement and statement detail report |
| | | SO Shipped and Status not updated |
| | | Aging amount displayed on the next page |
| | | Incorrect Total on Invoice History Report |
| | | HDTN-177874 - Sales Orders prices clear out when changing quantity |
| | | HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice |
| | | HDTN-178061 - Invoice Changes requested | | AR-2516 |
| Sales Margin Percentage should be calculated using Sales Total and not Cost total | | | HDTN-178136 - Bill To info not correct on Customer Invoice |
| | | HDTN-178155 - Unable to unpost invoice that has not been paid - SI-10217 |
| | | | Incorrect Shipped when IS/Invoice used different UOM | | Blank Ordered UOM on Transport Delivery invoice |
| | | Incorrect Shipped UOM when IS is added to Invoice | | | Blank Ordered UOM on Provisional Invoice type |