Enhancement

Quoting Report > Format Changes

Add filter on Change Company screen

Bug

CF-1891	Quoting > Missing Site Groupings
CF-1904	CF Invoice > MPG displaying as a Date
CF-1906	Transaction & Quote > Price is incorrect for Special Tax
CF-1907	Quote > Portal has access to hidden columns

GRN-1134	Incorrect Ship From Information
GRN-1137	Discount Code - updating when Ticket is updated

Bug


i21 Inventory
	IC-5985	Adjustment - Item Change not working
i21 Purchasing AP
	AP-6149	Linked Customers - Changing the company does not change the data of PO and Voucher search screens
	AP-6150	[Voucher] - Cannot create voucher for 3rd party vendor
i21 Risk Management
	RM-1883	Position Detail - Available for Spot, Price Risk and Basis Risk is incorrect after creating a Load Ticket for Contract Sales Basis
	RM-1885	Position Detail - Sales Basis Deliver should decrease when IS's invoice has been posted
i21 Sales AR
	AR-8563	[Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix
	AR-8564	[Sale A/R: Contract] - Failed to update the Applied qty
	AR-8627	POS - Can not enter userid into login for POS
	AR-8630	[Sale A/R :Invoice] - incorrect Add on items qty