You can now Lock the Department name in Purchase Order if not Required.
"Delivery date As" option is added in default section of Sale order configuration that will allow to define delivery date in sale order.
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.