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Bug

 

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titleFrameworkAccounts Receivable

Unable to post the following invoices

Change location is not working
Expand
titleAccounts Payable
Voucher details are not populating for vouchers created from outbound load
[Voucher] - Failed to load 
Expand
titleQualityContract Management
QC
437Error message displayed when trying to open sample screen

Contract Print is not working

Expand
titleTicket Management (Scale)
1488Freight Charge Amount for Outbound Storage is 0 in Inventory Shipment

[Ticket Management] - Negative Cost Error During Distribution for Sale Basis(Outbound)

Direct Ship scale must use actual cost when calling IC procedure