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	1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Goods receipt warehouse</p>
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	2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Goods receipts Qty update</p>
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	3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Goods receipts cost update</p>
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	4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Purchase order approval level</p>
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	5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Purchase order notification &ndash; discuss with arun sir</p>
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	6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Selling price and cost in inventory</p>
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	7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Design - Printouts for delivery transfer</p>
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	8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Show created date &amp; time in invoice grid</p>
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	9.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Show only current warehouse qty in branch POS &ndash; APP (API)</p>
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	10.&nbsp;&nbsp; Deposited to bank amount in commission report should minus card payment too</p>
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	11.&nbsp;&nbsp; Serial number continuation in all grids -&gt; invoice, inventory and purchases/PO- pending invoice and purchase order</p>
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	12.&nbsp;&nbsp; Serial number continuation in current stock report</p>
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	13.&nbsp;&nbsp; Barcode unique and put a random number</p>
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	14.&nbsp;&nbsp; Barcode printing in ERP- discuss with arun sir &ndash;Please check</p>
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	15.&nbsp;&nbsp; Check negative stock &ndash; MAO-8002 (Transaction details report and warehouse stock) &ndash; APP API &ndash;ve stock</p>
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	16.&nbsp;&nbsp; Item wise sales report check (rate amount change and put net amount as per commission report)</p>
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	17.&nbsp;&nbsp; Commission report add card amount and deposit to bank</p>
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