| SO Status did not return to its original value | | Committed stock of bundle components not updated |
| HDTN-181251 - Sales Orders were closed last week and now they are open |
| Manual tax exemption not carried over to Invoice from SO |
| committed not updated when item is removed from the grid |
| SO and Invoice: Contract Number and Sequence not auto-populated |
| Label hyperlink not accessible for processed SO and Quote |
| SO/Invoice: customer name and customer number hyperlinks are not opening correct record |
| Incorrect contract Price when price type is Index |
| Cancelled SO does not decrease Committed qty by Ordered qty |
| Short Closed SO does not decrease Committed Qty by the remaining qty left to be shipped |
| Error printing customer prepayment |
| Invoice Email not working on Customer Prepayment |
| Customer and Template editable on processed SO/Quote |
| Change Customer Aging sorting |
| HDTN-184016 - On Order and Order Committed |
| HDTN-184077 - Invoice Format changed in 16.2 |
| SO continued shipping/invoicing process | | Changing of contract should not be allowed if an item is from inventory shipment |
| Calculated conditional commission is not displayed on Calculate Commission screen |
| Approved/Rejected commissions are not automatically removed on the grid |
| No email notification sent to the commission Approver |
| Committed not updated when Short Closed SO is returned to Partial |
| CLONE FOB Point is origin - Incorrect tax is applied when processing PO to IR | Incorrect details on Commission Recap when calculating commission |
| Disabled Import Invoices button on Origin Conversions |
| Tax Report showing incorrect item |
| Add Shipment not displayed |
| Cannot post FG for auto-blend |
| Apply auto-blend option |
| Incorrect stock details on Invoice/SO screen |
| Hide Open All button on Email Template search screen |
| Error upgrading to 16.21.0809.176 |
| Missing GL entry on auto-blend |
| Unpost invoice did not unblend recipe |