Issues Resolved Advance Inventory -> Update Sale -> To nullify discount effect, update all bills with Zero (0) discount again Inventory -> Stock Statement -> Grand Total was not correct > rectified

Issues Resolved CRM -> Customer -> Selecting a Customer was not returning proper data > rectified After a Credit Sale is made, user was able to de-link customer from debtor > rectified Supplier Name not coming in Purchase Preview...

Issues Resolved POS Return -> Customer Entry was not allowed without CRM module > rectified Error in viewing Production & Physical Stock Report > rectified

Issues Resolved Multi Location -> Branch Location -> Stock Transfer Register – runtime error > rectified

Issues Resolved Multi Location -> There was and error while importing a file > rectified Inventory -> Stock Statement -> Products with Stock Quantity Zero was not appearing in Stock Statement > rectified Inventory -> Stock Statement -> Option...

Enhancement Internal Update

New Development MIS -> Stock Movement Report – Stock Transfer added

Issues Resolved Multi Location -> Export Sale as Purchase was giving a Run time error > rectified

Issues Resolved Sale Bill Delete where Mode of Payment is Due. To delete a Sale bill which is entered against Mode Of Payment Due, user has to delete all the adjustment entries, if any Advance Inventory -> Due From...