| Purchase Order - Duplicate applying incorrect quantity |
| Incorrect amount is applied to voucher if prepayment type is percentage |
| HDTN-180626 - Error msg when committing checks |
| Voucher - Could not change cost of a lotted item |
| Voucher - Adding Receipts with different currencies msg not supposed to show up |
| Incorrect total for prepayment where contract is basis type |
| Tax Detail screen is empty |
| Modify message when creating voucher for IR with 0.00 amount |
| HDTN-180242 - Purchase Order Detail - Export to Excel Error |
| Vendor Prepayment - Grid combo issues |
| Voucher, if the add receipts has receipts in sub currency, and the voucher is in main currency . do not validate that receipt and voucher currency do not match |
| HDTN-181280 - Line items not adding on voucher |
| Amount is not converted to base if detail is using sub-currency |
| Missing receipt details. |