| Order Status did not return to Expired |
| Tax Group removed when field is focused |
| Exceeds the contract qty when shipped qty is returned to its original value |
| 'No' button did not return the shipped, contract no, and contract seq to its previous value |
| Invoice import: Incorrect Due Date |
| UOM is not blank but still appears as required field on save |
| PO number is auto-generating |
| Duplicate record is allowed |
| Incorrect amount on amount due: Cannot post payment |