Item searching by Name or by Code should be configuration based on Sales, Purchase and Inventory module. Rate per unit calculation on the bases of Total […]

Engine wise searching implementation on Sales Certificate. Vendor name not showing in Purchase return history issue. Update returnable gate pass issue. Previous data loading issue on […]

Pack stock is required transaction by transaction on Article Ledger by pack. Follow up E-mail notification for previous email on Purchase Inquiry. Agent / Dealer should […]

Credit days, Customer name and Remaining Credit limit should also show on Knocking Off invoices. Head wise Balance Sheet for Sub Accounts shows error on report […]