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Version 1
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New Feature
| Inv Shipment - Pick List Report |
Improvement
| BOL Print - Change format to match SO & Invoice print |
| BOL Print - Add parent lot number |
| HDTN-179539 - Printed BOL needs header repeated on subsequent pages |
| BOL Print - Should print qty and uom for non lot tracking items too |
Bug
| Account Detail Does Not Load on Accounts With Many Transactions |
| Report has time out error |
| Modify IC Webconfig for RPT-935 |
| HDTN-179431 - BOL doesn't print the complete Ship To address |
| Blend Production: if the Workorder is created in future date, system is not allowing to produce |
| Fractional issue while moving quantity |
| Reservation calculation is wrong, because of that system is not allowed to stage the kit |
| Default 'Pay To' field of voucher when importing. |
| HDTN-180627 - 2 checks for one vendor |