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Bug

Negative Stock Quantity Error Encountered in newly Created items used in Transport Load (Terminal - Customer) 
Pay Voucher Details - Can't Post due to not balanced Debit and Credit
DPR- Purchase/Sale price and basis contract should calculate based on the balance Qty

Daily position inquiry - Add a new drop down 'weight UOM' and all the quantity should convert according to the selection

[Ticket Management] - Zero Cost IR(s) Created From Split
Sales Contract to Shipment Using Add Orders Screen Unit Price is Incorrect
Error on deployment scripts
passing wrong entity from settle storage to inventory valuation 
HDTN-212061 - New outbound ticket coming out of wheat storage 
CF - Getting errors when printing Report to screen
Getting errors when printing Report to screen
Lot Move is not working if Lot's ownership is storage
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