Enhancement
SM-4633
Add Grain Inventory Inquiry menu for Grain Module
Bug
IC-7032
Inventory date issue
AP-7016
Ordered Qty on Voucher is incorrect for multiple contracts
RM-2768
[Position Report] - Purchase Basis Not calculating Correctly
RM-2785
[DPI] - Location and License Issue - 18.3
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.
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