[Item Purchase] When values are entered for the discount days in the vendor setup and an item purchase is being generated, the discount days field appears blank in Golden Gate. (Note: This issue has been observed only in Golden Gate.) Screenshot: https://drive.google.com/file/d/1Vp2UNOhYMRPA6K8oaZb3_dOb3My-DKmz/view?usp=sharing Issue: 2 Also, the same is observed Payables journal https://drive.google.com/file/d/1AjS4J0fVmJwXykug4sN0No4_BEKPCzX7/view?usp=sharing DB: https://drive.google.com/file/d/1Nvz7yC7y-QOxf89z68sxITYlUnZXkTWY/view?usp=sharing
Fixed, Available in next build