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Bug

 

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titleInventory
Inventory Shipment - Cannot open orders
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titlePurchasing AP
Voucher does Voucherdoes not create multiple Freight Charge entries for third party vendor if multiple contract is selected in IR
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titleRisk Management
Need a SP for defaulting the settlement price and latest basis for scale module- distribution type contract - contract pricing = basis
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titleSales
HDTN-209491 - BLEND ERROR MESSAGE ON NON-BLEND PRODUCT
CLONE - Unable to post 0 quantity Invoices with a contract selected
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titleScale

Error when distributing scale ticket