<p>
	1. @MR, @ Creditnote @ Goods Receipt - when material is received it should come to the item&#39;s default rack</p>
<p>
	2. Eg: 25-04-00013, sales history inside item,when we chage the drop down from all to individual customer, type disapperas</p>
<p>
	3. eg Q 102976, when 2 items @2000, 4000 should show</p>
