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Feature


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titlePurchasing
[Vendor] Unable to set Pay To on Vendor with Origin Integration

Enhancement


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titleRisk Management
Mark to Market - Net Gain Loss on Basis is not calculating

Bug


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titleContract Management
Price Contract - Basis Deliveries should reduce when an invoice is already created
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titleGrain
[Settle Storage] - Cannot post settle storage (ticket with hauler)
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titleInventory
Unable to unpost the cycle count for WO-742
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titleLogistics
[Pending Payable] - Other charge in Outbound LS is not included in Pending Payable and Add Payable
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titlePurchasing AP
HDTN-234175 - Cash discount pay terms calculation not working correctly
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titleRisk Management
Mark to Market - Contract Futures is not converted into UOM
Mark to Market - Contract Basis is incorrect
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titleScale
When pulling in Grades with Grader Service: Discounts are incorrect
[Ticket] - Ticket Distribution created 2 IR (1 posted and not) resulting to unsuccessful posting of storage(DP)