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Control Sale Return for Expired Lots

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Credit Note Validity Days

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Rate Decimal Added in Sale voucher Configuration

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BonusHub EDC Device Integrated Payment Option

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Limit Credit Payment in Sale Bill Payment Window

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Indirect Party name and Party order Number added in Assign stock to Delivery order window.

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Disable CD, TD and SPCD in Sale return

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Auto pick Quantity in Sale Order

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Branch validation option added in Inventory gate pass Entry

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Purchase voucher GRN Series setup

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