Page History

• AP-3774

Error when creating new voucher for other charges via Receipt search

• AP-3798

CLONE - Other Charge Accrued to 3rd Party, Price Down, Tax is checkoff - Voucher for 3rd PartyVendor GL entries are wrong

• AP-3799

Incorrect accounts displayed on voucher details

• AP-3800

Ticket Management - Unable to Process Inbound Spot ticket. Debit and credit amounts are not balanced.

• AR-4836

Prod - Error in updating

• GRN-611

Settle Storage - Convert Contract Price to Stock UOM

• IC-3956

Inventory Receipt - Location is not Displayed

• LG-1028

Purchase Contract Number disappearing when Shipment create from Shipping Instruction