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i21 Documentation
Release Notes
18.3 Release Notes
18.3.0503.874 Maintenance Release
Jira links
18.3.0404.840 Blocker Release
Created by
Pawan Kumar
on
04-04-2019
Enhancement
System Manager
SM-4633
Add Grain Inventory Inquiry menu for Grain Module
Bug
Inventory
IC-7032
Inventory date issue
Purchasing AP
AP-7016
Ordered Qty on Voucher is incorrect for multiple contracts
Risk Management
RM-2768
[Position Report] - Purchase Basis Not calculating Correctly
RM-2785
[DPI] - Location and License Issue - 18.3
Sales AR
AR-10080
Invoice: combination of Item with Default Gross Price setup and an Item without Default Gross Price setup displayed wrong tax in the report.
Scale
SC-2575
Voucher: Voucher totals and qty incorrect
SC-2569
Posted Invoice with 0 price is created on posted Destination Weight even Sale Basis contract has not been priced yet
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