22222 2026-11-06 17:04:34 +0530 [Report- Vendor]- UI and Functional Issues in Item Purchase and Disbursement Journal Screens Accessed from Vendor Repor 2026-11-06 17:04:34 +0530 1 1 1 Unclassified ML DB 64-bit Win Reports - Vendor Reports Version-12 Windows All CONFIRMED Medium Medium --- 1 bnandhini SPramod SVPrasad oldest_to_newest 85324 0 bnandhini 2026-11-06 17:04:34 +0530 Open the Vendor Report screen. Select Transaction Details. Click the magnifier to open the Item Purchase and Disbursement Journal screens. Observe the screen behavior. Issue #1: Item Purchase (IP) Screen Extra zeros are displayed in the item stub. The Save button is disabled instead of being enabled. Issue #2: Disbursement Journal (DJ) Screen A document number alert appears when saving instead of saving the transaction. The Search Transactions option is missing. The Vendor Unpaid alert is missing. screenshot1: https://drive.google.com/file/d/1j_ZE-QQTM7I62hpcCuHEJUCe_sBU6yrF/view?usp=sharing screenshot2: https://drive.google.com/file/d/1zLU1gKBoJy1ras20Yz91F1uTQEpIAG3E/view?usp=sharing