VarthagamSoft-ReleaseNote

Display Batch Detail in Product LOV With color identity for Expiry/Inactive/Short Expiry Batch's.
In Product LOV,Color Different for Scheduled Products .
Sales → Discount Bill type added.
Sales Return Print → Page Number Column added.
Sales Bill Print → Customer Area,OTP,Supplier and DC Number with Date Columns added and for the same group by also given.
Quotation → Excel Export provision given.
Opening Stock Entry → User wise new configuration added for Previous Dated opening stock entry Edit and delete.

Sales Bill Print → New Configuration added to print Replacement and Expiry Return product details in Sales Invoice.

Admin Panel → Configuration → Sales → Dn't Print Expiry Product In Sales Print.

Admin Panel → Configuration → Sales → Dn't Print Replacement Product In Sales Print.

Sales Bill Print → customer bill wise Outstanding Detail Print provision given for sales bill print.
Purchase → Auto suggestion for Offer Qty based on the scheme discount.
Stock Outward → Purchase to Stock Outward Import option added [Ctrl+Q].
Purchase Return → Purchase Return History Popup added.
Purchase → Supplier Pending Expiry / Damage Return Bill Detail Popup added.

Mfr / Product wise sales[3601] – Customer Pin code Column added.
Pending Stock Update [3210] – Offline Stock Inward Details added.
Salesman Commission [3903] – Address Column added.
Outstanding Report [4307] – Customer Code Column added.
Product Master [102] – Skip Rep Comm% and Is DPCO Column added.
Product wise sales return [31102] – Sales Bill No,Date,Prod Disc%,Dedut %,Sch Disc%,Sch Disc Amt and Packing Column added.

As On Date Outstanding Report – Return,CN and DN Adjusted In Sales Not showing In Report.
Outstanding Report – Unclear cheque Voucher link not Working.
CN/DN Part Adjusted In Voucher – CN/DN View Mode Showing Double Time.
Stock Only Batch LOV Offer Detail Not Showing.
Sales Return Full Bill Adjust Cash Discount Not Validate.
Expiry Issue To Purchase Return - After Delete Purchase Revert Expiry Issue Entry..