Sale Settings-1
Allow Sale Challan Retrieval across Parties.Allow Change of Party Name in Bills created from ChallansDisplay Short Items List while BillingRetrieve all Sale Challans in Sale Bill without Sale Challan SearchDisplay only Pending Challans in Sale Challan Modification SearchImplement Item Group/Company Wise Schemes in BillingAlways Pick M.R.P. from Lot MasterSale Bill Date and System Date should be the sameImplement Credit Limit Checks in Sale ChallansPrompt Item Wise Scheme Details after Item SelectionHide Bill Amount Column in Sale Bill SearchDo not allow Edit Taxes in BillingDo Not Allow Entry without Sale Nature for all documentsChange Rates/Taxes when party is changed without any PromptAllow Saving of Bills without ItemsEnable Grid Data Entry Logging of Sale DocumentsCreate New Lot Auto (-ve Stock/Damage Returns Only)Allow -ve Bill Amount Only for Credit BillsImplement Branch Wise Party + Item Group PL Elements for Price ListRefresh Taxes for Linked Tax Types before SavingImplement Item Group/Company Wise Schemes after each row of BillCredit Limit Checks