<p>
	Please find the below points to be sorted out as per our discussions.<br />
	<br />
	1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Commission report: salesman report to be clubbed as user wise.<br />
	2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sample transfer option to be active along with direct transfer.<br />
	3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good issue report &ndash; branch wise &ndash; issue type &ndash; sample &ndash; Not generating<br />
	4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Purchase requisition approval:-View option to be enable for Aziz &amp; APP<br />
	5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; View option to be assigned for sales managers as branch wise.<br />
	6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Current Stock report &amp; Direct transfer list subtotal quantity to view in grid &amp; pdf &amp; excel.<br />
	7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; POS system loading issue / slow (PENDING) New APP to be installed.<br />
	8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Stock reports restrict the view by store wise qty only<br />
	9.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; POS &ndash; current stock subtotal to be view. Exporting option to be available (PDF &amp; Excel)<br />
	10.&nbsp;&nbsp; Barcode issues, barcode reading but product not loading in store.<br />
	11.&nbsp;&nbsp; Barcode auto generate to be activate. &ndash; Done.<br />
	12.&nbsp;&nbsp; Barcode printing &ndash; Heading master (Deora, Dehnee, Tesori, Azeeza, etc)<br />
	13.&nbsp;&nbsp; Barcode punching complain is sometimes from the stores.<br />
	14.&nbsp;&nbsp; Stock movement report &ndash; Mandatory<br />
	15.&nbsp;&nbsp; Negative stock is not still fixed in the system and still negative stock is appearing in the system. &ndash; Done<br />
	16.&nbsp;&nbsp; Selling price not generating automatically.<br />
	17.&nbsp;&nbsp; Reorder level<br />
	18.&nbsp;&nbsp; HR Timing &ndash; POS .. HR Module to be implement . New Scope.<br />
	19.&nbsp;&nbsp; Search box in sales -show salesman name only in the particular store.<br />
	20.&nbsp;&nbsp; Discount % Password Option t<br />
	21.&nbsp;&nbsp; Discount product wise : TO BE DISCUSSED , initially it was there as per sales manager &amp; MD requirement it was removed.<br />
	22.&nbsp;&nbsp; Bank transfer option for online sales. Payment type.<br />
	23.&nbsp;&nbsp; New APP to be installed in all stores.<br />
	24.&nbsp;&nbsp; Goods receipt &ndash; item wise report.<br />
	25.&nbsp;&nbsp; Bank transfer option for online sales. Payment type.<br />
	26.&nbsp;&nbsp; Goods issue report / receipt report not loading<br />
	27.&nbsp;&nbsp; No Tax &ndash; Import<br />
	28.&nbsp;&nbsp; Finance voucher &ndash; timewise<br />
	29.&nbsp;&nbsp; Ledger &ndash; Delete button.<br />
	30.&nbsp;&nbsp; Voucher delete line item.<br />
	31.&nbsp;&nbsp; Voucher do not save without sub ledger if sub ledger is enabled in ledger.</p>
