    11. When a duplicate vendor name is trying to save – Display message that “Vendor already exists” (App + Web) Fixed

    12. Purchase-Operations- Invoice  list – total amount missing in grid and in web its not coming – Web Fixed

    13. Purchase-Operations- Invoice  list –when we edit and save – it is now considering as a new purchase – App  Fixed

    14. Purchase-Operations- Invoice  list- cancel and purchase return menu missing – (Web . is_allocated is coming null in response) – App Side Fixed

    15. Sales- customers add- when same customer name is again used “something went wrong “message comes Change Message to “Customer exists..” (Web + App) Fixed.