<p>
	Web:</p>
<ol>
	<li>
		Dash board design as per their old pos - <strong>check mobile layout too</strong> - ref. Screen shot</li>
	<li>
		Rename warehouse master to &ldquo;branch&rdquo; master</li>
	<li>
		Each branch have different admin user details and connect to warehouses and employees</li>
	<li>
		Sales user authorization based on employee id in exe</li>
	<li>
		Branch settings include: <strong>ref: screen shot</strong>
		<ol>
			<li>
				Maximum discount allowed</li>
			<li>
				Search mode enable &ndash; default barcode mode in exe</li>
			<li>
				Branch name</li>
			<li>
				Branch address</li>
			<li>
				Branch footer in printouts &ndash;exe pos print</li>
			<li>
				Logo for each branches</li>
			<li>
				Image as it is</li>
			<li>
				Bank sub ledger - default card payment</li>
			<li>
				Cash sub ledger - default cash payment</li>
		</ol>
	</li>
	<li>
		Cash or card payment edit after invoicing &ndash; will be do admin</li>
	<li>
		Credit note in web</li>
	<li>
		Branch wise user list</li>
</ol>
<p>
	Exe App:</p>
<ol>
	<li>
		Rename rounding to &lsquo;discount amount&rsquo;</li>
	<li>
		Rename &ldquo;save&rdquo; button to &lsquo;Submit&rsquo;</li>
	<li>
		Global Discount % and Discount Amount and calculate selling rate</li>
	<li>
		Sales man Code only while save- (Submit) invoice</li>
	<li>
		Default item selection based on branch settings</li>
</ol>
<p>
	<strong>Create Branches and Employees in it</strong></p>
<ol>
	<li>
		DCC</li>
	<li>
		SCC-DEHNEE</li>
	<li>
		SCC-DEORA</li>
	<li>
		SCC-AZEEZA</li>
	<li>
		SCC-TESORI</li>
	<li>
		SHCC-DEHNEE</li>
	<li>
		SHCC-DEORA</li>
	<li>
		SHCC-SHOP-DEHNEE</li>
	<li>
		SHCC-TESORI</li>
	<li>
		DFC</li>
	<li>
		IBN</li>
	<li>
		ACC-DEHNEE</li>
	<li>
		ACC-DEORA</li>
</ol>
<p>
	NB: Employee list and screen shot added for reference&hellip;</p>
