Issues Resolved

1. Inventory -> Purchase -> Purchase Preview -> Supplier Name was missing > rectified
2. Inventory -> Transfer Challan -> Garments Analysis -> From/To Warehouse missing > rectified
3. POS -> Display -> Press F7 to Change Customer in POS / POS Return Display. Press Alt + S to Save Customer Data
4. MIS -> Profitability Report -> Tax excluded from Sale Rate
5. MIS -> Margin Mix Report -> Tax excluded from Sale Rate
6. Inventory -> Purchase Register -> Option -> Purchase Vs Sale: was showing Sale Amount in Selling Price definded at the time of Purchase. It is changed to FinalSaleRate.