| Inventory Receipt - Purchase Order using Add Orders Gross Net Qty Incorrect on First Entry of Lot Qty |
| Inventory Receipt - Cannot Change Lot UOM from PO Using Add Orders Window. |
| Inventory Receipt - Purchase Contract Cost Currency Incorrect on Add Orders Feature |
| Inventory Receipt - Item Net Qty and Lot Net Qty Mismatch |
| Inventory Adjustment - Lot Move to Different Location even if the Item doesn't have the Destination Location in Setup |
| Inventory Adjustment - could not move a lot completely |
| Application is not allowing to receive the exact qty for 40 '25 Kg Bag' |
| Inventory Receipt - Advance Filter issue shown on Console. |
| HDTN-180419 - LOT-6540 |
| Lot Move and Lot Merge: Destination Lot is having pound, while move / Merge with Bag. System displayed error message |
| Item Change: displayed error when pass the new item's uom |
| Lot Merge: Destination Lot Weight Per unit and No of Packs is recalculated |
| Inventory Receipt - Posting of Different Line Item Net Weight and Lot Details Net Weight |
| Inventory Shipment - Sales Order Partial Shipment Error |
| Scenario 11: Accrue=N, Price=Y, Inventory Cost=N |
| Inventory Receipt Purchase Contract - Cannot Add Purchase Contract when Pricing type is UNIT |
| Inventory Shipment is only checking order type not the Source Type (Regression Issue): - |
| HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475 |
| HDTN-179431 - BOL doesn't print the complete Ship To address |
| Modify IC Webconfig for RPT-935 |
| Inventory Receipt - Receipt Type Combo Box Filter Not Working Properly |
| Shipment -> Mismatching of Location and Sub Location and Storage Location |
| Category and Commodity Screen Tabs - Item ID of all Category Tabs Should not be the same. |
| Inventory Receipts – line level gross weight is assigned quantity while header level gross is edited: - |
| Posting an Inventory Receipt - Missing G/L |
| Inventory Transfer – After transfer, dblGross Weight becomes null for the new lot: - |