reports-remonved cancelledinvoice from invoice,daybook,netsales
• * purchase order print without barcode – Tax column too big, Adjust in description
purchaseorder-expecteddate
• In purchase order, expected date should be one week from PO Date(when converting from enquiry)
Where can I found the serial number entered on QC, after QC , the print doesn’t show that?
• Inventory , when going back and forth over other itemas and come back to serial number items, edit serial number menu doesn’t get active

If for batch number enabled products, the MR number if I remove no checking that batch is inputted
when changing have serial no to yes in finished product- ace ark db popup and not working-corrected
order NaN issue when taking previous history in details tab corrected