Bug
| Clean cost - when the voucher is created from the logistic inbound cost tab it is not showing the same in the clean cost |
| Error received on Receive from Office on all laptops |
| Concurrency checking is not working |
| Vendor prepayment amount is getting changed while creating weight claim debit note |
| System is not showing merge transaction in the traceability diagram |
| Recall Report not displaying |
| Quality property - minimum and maximum range status issue |
| Receive Payment: Customer prepayment produced from invoice screen doesnt show up in receive payment |