• Order by added as BOM Detail Level, Sl no in BOM Expanded report

Path to check:Stores > Reports > BOM > BOM Expanded

• Pick Slip Printing, Pick Slip with MRP Printing Given

Path to check:Stores > Transaction > Pick slip Loading > Report Format Name : 1.Pick Slip Printing ,2.Pick Slip with MRP Printing

• Reference Number Is Added

Path to check:Accounts > Reports > Ledger > Statement of Account

• To Get The Details Of Import Purchase Order Printing

Path to check:Purchase > Transaction > Purchase Order > GST Purchase Order Import Printing

• Discount Split option Added

Path to check:Invetory screens (where discount applicable)

• selected row can be highlighted, Ref# field is added, Export excel button Added.

Path to check:CRM > Transaction > Call Planning

• Ref# field is added

Path to check:CRM > Transaction > Call Center

• option Given for Select all and Deselect all

Path to check:Frame Work > Master > Client Vs Report Format

• City lightbox added in Booking Screens

Path to check:Logistics > Transaction > Booking