• Issue Slip Report

Path to check:Stores > Transaction > RM Issue > Issue Slip Format1

• Service Parameter changed and report corrected

Path to check:Sales > Transaction > Sales Invoice > Report format: Test Certificate Printing

• Fields Addition completed on and completed no of days

Path to check:CRM > Reports > Call > Service Call Analysis

• Credit Days Checking Setting is Enabled

Path to check:MM > Transaction > Inventory Screen

• setup time zero to be allowed

Path to check:Stores > Master > Routing

• Default date is selected as Financial Year, Sorting option given in Number, Inst.,Date and Amount

Path to check:Accounts > Transaction > BRS

• Ticket history should be sorted datewise

Path to check:CRM > Transaction > Call center screen

• Number Of Call Selection Option Given

Path to check:CRM > Transaction > Call planning

• When a parameter is rejected in quality Parameter light box that time Production rejection quality will be highlighted and conformation message will be shown to the user before saving

Path to check:Production > Transaction > Production > Production entry screen