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Task
| Allow users to process a new voucher for difference amount through vendor prepayment also |
New Feature
| User should be able to capture the actual amount and system should calculate miscellaneous cost by subtracting contract cost and actual amount. |
Improvement
| Not able to change the expense amount for vouchers associated with inventory receipts |
Bug
| HDTN-178826 - Check Date and Amount is printing directly underneath amount and date |
| Other Cost were removed after clicking Calculate button |
| Cannot post voucher when details were added from Add Receipt |
| Created voucher for difference is out of balance |
| Invoice Accrual GL's not correct |
| Unable to Open Record in Search Customer Screen |