DotNet POS Backend Patch 8649 available
- Fixes A_ACID null issue while importing from excel item import format. #59384
- Removed required validator for Supplier bill not in Debit Note Entry.
- Fixes report options (Old Format/Filter by Day Start Date) not showing in Sales Collection Report. #59896
- Fixes supplier items not loading in Purchase Order as per Requisition. #59608
- Added Selling rate options in barcode/variant selection popup for Sales Invoices. #58499
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