Position Detail - AP $ and Qty will not display
Issue No:
RM-1910
Created
9/3/2018 3:12:00 AM
Type
Bug-QC
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
STEPS !pastedImage_d104176_0.png! Settle Storage of Vendor 5 for 50 qty. ISSUE AP qty and amount did not show in the Vendor Position Detail ACCEPTED Should show in the Vendor Position Detail once the Voucher is created