Indirect Party name and Party order Number added in Assign stock to Delivery order window.
Indirect Party name and Party order No. are added in Assign stock to Delivery Order voucher.
Disable CD, TD and SPCD in Sale return
To disable CD, TD and SPCD for Selected items in Sale return, columns are added in Set Other item details window.
Auto pick Quantity in Sale Order
This option allows to move 1 in Quantity column by default at the time of entering sale order .
Branch validation option added in Inventory gate pass Entry
Branch validation option is added in Gate Pass Configuration Settings . This option will allow you to validate against the purchase document.
Purchase voucher GRN Series setup
This option will allow you to setup Branch wise purchase voucher GRN series.