7 lines
679 B
Markdown
7 lines
679 B
Markdown
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- Track billed status of a Delivery Note (DN) or Purchase Receipt (PR)
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- Added new status **To Bill** and **Completed** in Delivery Note and Purchase Receipt
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- The system looks for Invoices directly created from Delivery Note / Purchase Receipt *(Workflow: Order -> DN/PR -> Invoice)* and allocates these amounts directly to the DN/PR
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- Next, it looks for Invoices not created from Delivery Note / Purchase Receipt, but from an Order *(Workflow: Order -> Invoice, Order -> DN/PR)* and the DN/PR is selected based on FIFO for allocating the billed amount
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- In Stock Entry, re-calculate Additional Costs and Amount on changing Quantity or Rate
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- Chart of Accounts for Singapore
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