| Description |
# Currency in warehouse rate matrix should not be allowed to change if it is referred in warehouse instruction transaction screens or disable all header fields on re-opening saved rate matrix.
# Warehouse instruction inbound and outbound – based on warehouse selection, service contract drop downs should be listed. It should not list other warehouse’s SR no.
# Only Active SR no should be listing in this drop down.
# Do not allow user to delete warehouse rate matrix after it is referred in the transactions
# Validation on instruction types should word properly like - All and Inbound type instructions only to show in warehouse instruction inbound; All and outbound instructions should show in warehouse instruction outbound.
# Add Vendor in warehouse rate matrix to make payments
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