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New Feature

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titlei21 Cash Contract Management
Settlement sheet
Adjustments to settlements

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Expand
titleLogistics
Provide a SP to reject container from quality sample screen (training)
Expand
titlePurchasing AP
Improve importing performance
Change on how to pay vouchers via 'Pay Vouchers' and 'Pay Vouchers Detail' 
Add Recur button on PO screen 
HDTN-183190 - purchase order entry in i21 
Tax was not added to the AP Clearing account 
 

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