Add Category, Group, Cost Centre, Department & Dept & Cost Centre wise export in Inventory Consumption Report, Add auto consumption option in delivery challan, Add hide & show options in customization setting of Purchase Requisition, Add Transfer Price in Purchase Requisition customization settings, Add permission for Storage Management, etc.

Add MRP validation in Sales, Bill & Pro Inventory, Add PDC export report, Add Job work return options, Add Job work return report, Add Eliminations field in Branch wise Trading & Profit and Loss Account etc.

Add new PO with the reference of previous PO, Add zero unit price in Sales Invoice, Quote, & Sales Order, Add Crate wise items adjustment, Add six digits decimal for currency conversion rate, Add multi send mail option in PO, Add back date update restriction, Add Auto Series option in Production Entry, Add Job Work Status Report etc.