Issues Resolved
- Opening Stock / Purchase / Purchase Order / Production Entries -> -% & +% was not refreshing > rectified
- Multi Location -> Memo Number setup -> re-number will be done at its originating location
- Inventory -> POS -> Hold -> Old Customer name used to save during hold > rectified
- Advance Inventory -> Due Received from Customers used to sum up data of last year and current year > rectified
Enhancements
- POS -> Display -> After changing customer in a bill from display screen – program will Update Points on save
- POS -> Tender -> List of Credit Note set to date wise sorted order
New Development
- New variable added in Product Barcode -> PRODUCT_CODEDSALEPRICE. This will help you to print Sale Price of the product in coded form. To define code please navigate Main -> Configuration -> Coding Pattern
