Bug 22222 - [Report- Vendor]- UI and Functional Issues in Item Purchase and Disbursement Journal Screens Accessed from Vendor Repor
Summary: [Report- Vendor]- UI and Functional Issues in Item Purchase and Disbursement ...
Status: CONFIRMED
Alias: None
Product: ML DB 64-bit Win
Classification: Unclassified
Component: Reports - Vendor Reports (show other bugs)
Version: Version-12
Hardware: Windows All
: Medium Medium
Target Milestone: ---
Assignee: SPramod
QA Contact:
URL:
Keywords:
Depends on:
Blocks:
 
Reported: 2026-11-06 17:04 IST by Nandhini
Modified: 2026-11-06 17:04 IST (History)
1 user (show)

See Also:

Attachments
Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
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