Indirect Party name and Party order No. are added in Assign stock to Delivery Order voucher.
This option allows to move 1 in Quantity column by default at the time of entering sale order .
A new option of "Default Account Group " has been added in Sale order configuration. this option will assure that while searching customer name in account search list ,only those accounts will be displayed that belong to the default account group chosen in the configuration.
A New option "Setup scheme for sale order" is added in configuration that will allow you to apply scheme in sale order .
A New option " Assign Stock To Delivery Order-B2C " is Added in Order Processing menu . This option will allow you to select multiple Delivery Orders at once