Sale Return
Prompt in Sale Return if Lot/Item Sale is More Than Defined Months/DaysPrompt for Bill Adjustment in Sale ReturnAuthorization in case of Sale Return EntryDo Not allow Blank Challan No. in case of Sale ReturnPrompt Original Sale Details in case of Sale ReturnDo not filter for Customer in Sale Return HistoryPrompt Sale History for each Item in Sale ReturnCredit Note Validity (Days)Allow Sale Return after Lot Expiry Date(days)Pick Rate From Last Sale Bill in case of Sale ReturnPick Taxes from Sale History in case of Sale ReturnDo not Link Sale Return with Sale through Sale HistoryAllow Credit Note Redemption Across Branches