Bug

Uncleared Payments Not Adding Correctly only on One Bank Account
Application should allow to adjust Lots which having 0 weight per unit
Handheld application updating the pick list but not allowing the user to complete the task
Handling residue Qty after production
Picks more qty for partial qty
Vacation Time Off not Deducting

 

Date in Recap
Incorrect Total on Invoice History Report
HDTN-178061 - Invoice Changes requested
HDTN-178136 - Bill To info not correct on Customer Invoice

 

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