A new option added in Sale Bill Search window i.e., ‘Select Patient.’ When you tick this option, the sale bills will get sorted according to it.
A new option added in the Configuration settings of New Gift Voucher i.e., “Scan BarCode Only.” After enabling this option, you have to only scane Gift Voucher Barcode number in the Sale Bill payment window.
A new option added in Sale Voucher Configuration Lot Selection setttings i.e., "Auto Pick if Single Lot(or Same MRP)."
In the Sale Voucher Configuration Settings, a new option added in ‘Carry Forward’ i.e., “Other Agents.”
In the Purchase Voucher data entry window, when you press ‘F7‘ button on your keyboard at “Basic Rate” column attribute, “Enter Net Rate” window will open. In this window, you can calculate the Scheme/Unit value. After entering the Free Scheme details, you will get the Scheme/Unit value as shown in the figure below: