Cost Center name if saved on GRN, is required in GRN History.
Multi barcodes for single item while saving from Purchase & GRN for Barcode Item also option require on inventory save.
Item searched from F1 popup should be bold when selected from list of Items.
Qty on POS can be entered in decimal points.
When item is scanned then scroll should move to the last on that item.
Option to show Last Scanned item on POS screen is required.
Voucher not printing from Sales Return history.
Remove rows which contains Zero Balance from Payables.
Color & Size filter on Article Definition.
Refresh clears the detail grid of Sales Return.