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Version 2
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Feature
| Position Report - To include the Position By in the Printed Report |
Enhancement
| Add Gross Weight column in Customer Storage for the calculation of Discounts |
| [Storage Settlement] - Incorrect Ship From and Ship From Entity when setting a transfer storage |
| Pass the Total Gross Weight of the Scale Ticket or Delivery Sheet upon posting |
| Pass the Farm/Field to Storage when posting a Delivery Sheet |
Bug
| Card Fueling > Invoice > Card Detail Missing |
| HDTN-222344 - Grain settlement is not applying discounts properly |
| Cannot modified Trans Used By |
| Issues in LG in the Shipping Instruction and Shipment type in 18.3 PROD build |
| Contract in the wrong month and wrong qty |
| Physical P&L by sales contract- supplier invoice value is going wrong |
| [Invoice] - Incorrect shipped qty and contract price. |