Bug
| Error when creating new voucher for other charges via Receipt search |
| CLONE - Other Charge Accrued to 3rd Party, Price Down, Tax is checkoff - Voucher for 3rd PartyVendor GL entries are wrong |
| Incorrect accounts displayed on voucher details |
| Ticket Management - Unable to Process Inbound Spot ticket. Debit and credit amounts are not balanced. |
| Settle Storage - Convert Contract Price to Stock UOM |
| Settle Storage - Split ticket using wrong entity and units not settled to zero. |
| Inventory Receipt - Location is not Displayed |
| Purchase Contract Number disappearing when Shipment create from Shipping Instruction |