2015-07-27 11:35:50 +00:00
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- **Sales Return**: Create Delivery Note or Sales Invoice ('Update Stock' option checked) with negative quantity.
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2015-07-27 10:24:39 +00:00
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- **Purchase Return**: Create Purchase Receipt with negative quantity
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- **Credit / Debit Note**: Create Sales / Purchase Invoice with negative qtuantity against original invoice.
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- Outgoing rate in Purchase Return based on reference / original Purchase Receipt rate
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- Global switch added to disable capacity planning in manufacturing settings
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- Opening Balance row added to Stock Ledger Report
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- SMS delivery message and log
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- Added users, employees, sample data via Setup Wizard
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- Letter Head option in General Ledger report
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- Fetch Template Bom if no BOM is set against Item Variant in Production Order
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- Fetch items from Packing List while raising Material Request against SO
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