Bug 22222

Summary:	[Report- Vendor]- UI and Functional Issues in Item Purchase and Disbursement Journal Screens Accessed from Vendor Repor
Product:	ML DB 64-bit Win	Reporter:	Nandhini <bnandhini>
Component:	Reports - Vendor Reports	Assignee:	SPramod <SPramod>
Status:	CONFIRMED ---	QA Contact:
Severity:	Medium
Priority:	Medium	CC:	SVPrasad
Version:	Version-12
Target Milestone:	---
Hardware:	Windows
OS:	All

Description Nandhini 2026-11-06 17:04:34 IST

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