| Inventory Shipment Pick Lot - Order and Source Number Not Displayed | |
| | Receipt -> Other Cost were removed after clicking Calculate button | |
| HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475 | |
| Inventory Shipment is only checking order type not the Source Type (Regression Issue): - | |
| | Inventory Adjustment - could not move a lot completely | |
| Inventory Adjustment - Lot Move to Different Location even if the Item doesn't have the Destination Location in Setup | |
| | Inventory Shipment - Display Lot Weight UOM | |
| | Inventory Receipt - Purchase Contract Cost Currency Incorrect on Add Orders Feature | |
| Inventory Receipt - Cannot Change Lot UOM from PO Using Add Orders Window. | |
| Inventory Receipt - Purchase Order using Add Orders Gross Net Qty Incorrect on First Entry of Lot Qty | |
| Inventory Shipment - "Partial" Sales Order not Displayed in Add Orders Screen | |
| HDTN-180950 - WO-626 item 11084 - Negative has to set to Yes for posting to work | |
| One more additional transaction occurred for some of the lots | |
| Shipment sorting must be descending (last record created on top) | |
| Maximize the window for the BOL report. | |
| BOL report. Fix the alignments. | |
| Inventory Receipt - Vouchers search screen is not loading correctly | |
| Inventory: Lot Move: Creating another parent Lot | |
| Inventory Shipment - BOL Report - Fix printing for Net Weight and Change the value of BOL number to Shipment number | |
| Purchase Order - IR - Voucher - GL Entries are not Balance after Changing Item Cost with Tax. | |
| fnMultipy by 1 with very big decimal value is truncating values. | |
| Inventory Shipment - Lot Quantity Issue on Unposting Shipment with same Lot Numbers | |