diff --git a/erpnext/public/js/feature_setup.js b/erpnext/public/js/feature_setup.js
index a45b602..5abf2d9 100644
--- a/erpnext/public/js/feature_setup.js
+++ b/erpnext/public/js/feature_setup.js
@@ -26,10 +26,6 @@
 		'Stock Entry': {'fields':['project_name']},
 		'Timesheet': {'timesheet_details':['project_name']}
 	},
-	'fs_packing_details': {
-		//'Delivery Note': {'fields':['packing_details','print_packing_slip','packing_checked_by','packed_by','pack_size','shipping_mark'],'delivery_note_details':['no_of_packs','pack_gross_wt','pack_nett_wt','pack_no','pack_unit']},
-		//'Sales Order': {'fields':['packing_details']}
-	},
 	'fs_discounts': {
 		'Delivery Note': {'delivery_note_details':['discount_percentage']},
 		'Quotation': {'quotation_details':['discount_percentage']},
@@ -152,10 +148,10 @@
 		'Address': {'fields':['sales_partner']},
 		'Contact': {'fields':['sales_partner']},
 		'Customer': {'fields':['sales_team']},
-		'Delivery Note': {'fields':['sales_team','packing_list']},
+		'Delivery Note': {'fields':['sales_team']},
 		'Item': {'fields':['item_customer_details']},
-		'Sales Invoice': {'fields':['sales_team', 'packing_list']},
-		'Sales Order': {'fields':['sales_team','packing_list']}
+		'Sales Invoice': {'fields':['sales_team']},
+		'Sales Order': {'fields':['sales_team']}
 	},
 	'fs_more_info': {
 		"Customer Issue": {"fields": ["more_info"]},
@@ -190,7 +186,6 @@
 	for(var sys_feat in sys_defaults) {
 		if(sys_defaults[sys_feat]=='0'
 			&& (sys_feat in pscript.feature_dict)) { //"Features to hide" exists
-
 			if(cur_frm.doc.doctype in pscript.feature_dict[sys_feat]) {
 				for(var fort in pscript.feature_dict[sys_feat][cur_frm.doc.doctype]) {
 					if(fort=='fields') {
diff --git a/erpnext/setup/doctype/features_setup/features_setup.json b/erpnext/setup/doctype/features_setup/features_setup.json
index fee7c17..3dd2b4e 100644
--- a/erpnext/setup/doctype/features_setup/features_setup.json
+++ b/erpnext/setup/doctype/features_setup/features_setup.json
@@ -1,241 +1,238 @@
 {
- "creation": "2012-12-20 12:50:49.000000",
- "docstatus": 0,
- "doctype": "DocType",
+ "creation": "2012-12-20 12:50:49", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
  "fields": [
   {
-   "fieldname": "materials",
-   "fieldtype": "Section Break",
-   "label": "Materials",
+   "fieldname": "materials", 
+   "fieldtype": "Section Break", 
+   "label": "Materials", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.",
-   "fieldname": "fs_item_serial_nos",
-   "fieldtype": "Check",
-   "label": "Item Serial Nos",
+   "description": "To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.", 
+   "fieldname": "fs_item_serial_nos", 
+   "fieldtype": "Check", 
+   "in_list_view": 1, 
+   "label": "Item Serial Nos", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>",
-   "fieldname": "fs_item_batch_nos",
-   "fieldtype": "Check",
-   "label": "Item Batch Nos",
+   "description": "To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>", 
+   "fieldname": "fs_item_batch_nos", 
+   "fieldtype": "Check", 
+   "in_list_view": 1, 
+   "label": "Item Batch Nos", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",
-   "fieldname": "fs_brands",
-   "fieldtype": "Check",
-   "label": "Brands",
+   "description": "To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No", 
+   "fieldname": "fs_brands", 
+   "fieldtype": "Check", 
+   "in_list_view": 1, 
+   "label": "Brands", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.",
-   "fieldname": "fs_item_barcode",
-   "fieldtype": "Check",
-   "label": "Item Barcode",
+   "description": "To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.", 
+   "fieldname": "fs_item_barcode", 
+   "fieldtype": "Check", 
+   "in_list_view": 1, 
+   "label": "Item Barcode", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "column_break0",
-   "fieldtype": "Column Break",
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "1. To maintain the customer wise item code and to make them searchable based on their code use this option",
-   "fieldname": "fs_item_advanced",
-   "fieldtype": "Check",
-   "label": "Item Advanced",
+   "description": "1. To maintain the customer wise item code and to make them searchable based on their code use this option", 
+   "fieldname": "fs_item_advanced", 
+   "fieldtype": "Check", 
+   "label": "Item Advanced", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "If Sale BOM is defined, the actual BOM of the Pack is displayed as table. Available in Delivery Note and Sales Order",
-   "fieldname": "fs_packing_details",
-   "fieldtype": "Check",
-   "label": "Packing Details",
+   "description": "To get Item Group in details table", 
+   "fieldname": "fs_item_group_in_details", 
+   "fieldtype": "Check", 
+   "label": "Item Groups in Details", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "To get Item Group in details table",
-   "fieldname": "fs_item_group_in_details",
-   "fieldtype": "Check",
-   "label": "Item Groups in Details",
+   "fieldname": "sales_and_purchase", 
+   "fieldtype": "Section Break", 
+   "label": "Sales and Purchase", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "sales_and_purchase",
-   "fieldtype": "Section Break",
-   "label": "Sales and Purchase",
+   "description": "All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.", 
+   "fieldname": "fs_exports", 
+   "fieldtype": "Check", 
+   "label": "Exports", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",
-   "fieldname": "fs_exports",
-   "fieldtype": "Check",
-   "label": "Exports",
+   "description": "All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.", 
+   "fieldname": "fs_imports", 
+   "fieldtype": "Check", 
+   "label": "Imports", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",
-   "fieldname": "fs_imports",
-   "fieldtype": "Check",
-   "label": "Imports",
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "column_break1",
-   "fieldtype": "Column Break",
+   "description": "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order", 
+   "fieldname": "fs_discounts", 
+   "fieldtype": "Check", 
+   "label": "Sales Discounts", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "Field available in Delivery Note, Quotation, Sales Invoice, Sales Order",
-   "fieldname": "fs_discounts",
-   "fieldtype": "Check",
-   "label": "Sales Discounts",
+   "description": "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice", 
+   "fieldname": "fs_purchase_discounts", 
+   "fieldtype": "Check", 
+   "label": "Purchase Discounts", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice",
-   "fieldname": "fs_purchase_discounts",
-   "fieldtype": "Check",
-   "label": "Purchase Discounts",
+   "description": "To track any installation or commissioning related work after sales", 
+   "fieldname": "fs_after_sales_installations", 
+   "fieldtype": "Check", 
+   "label": "After Sale Installations", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "To track any installation or commissioning related work after sales",
-   "fieldname": "fs_after_sales_installations",
-   "fieldtype": "Check",
-   "label": "After Sale Installations",
+   "description": "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet", 
+   "fieldname": "fs_projects", 
+   "fieldtype": "Check", 
+   "label": "Projects", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",
-   "fieldname": "fs_projects",
-   "fieldtype": "Check",
-   "label": "Projects",
+   "description": "If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity", 
+   "fieldname": "fs_sales_extras", 
+   "fieldtype": "Check", 
+   "label": "Sales Extras", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity",
-   "fieldname": "fs_sales_extras",
-   "fieldtype": "Check",
-   "label": "Sales Extras",
+   "fieldname": "accounts", 
+   "fieldtype": "Section Break", 
+   "label": "Accounts", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "accounts",
-   "fieldtype": "Section Break",
-   "label": "Accounts",
+   "description": "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.", 
+   "fieldname": "fs_recurring_invoice", 
+   "fieldtype": "Check", 
+   "label": "Recurring Invoice", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",
-   "fieldname": "fs_recurring_invoice",
-   "fieldtype": "Check",
-   "label": "Recurring Invoice",
+   "fieldname": "column_break2", 
+   "fieldtype": "Column Break", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "column_break2",
-   "fieldtype": "Column Break",
+   "description": "To enable <b>Point of Sale</b> features", 
+   "fieldname": "fs_pos", 
+   "fieldtype": "Check", 
+   "label": "Point of Sale", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "To enable <b>Point of Sale</b> features",
-   "fieldname": "fs_pos",
-   "fieldtype": "Check",
-   "label": "Point of Sale",
+   "description": "To enable <b>Point of Sale</b> view", 
+   "fieldname": "fs_pos_view", 
+   "fieldtype": "Check", 
+   "label": "POS View", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "To enable <b>Point of Sale</b> view",
-   "fieldname": "fs_pos_view",
-   "fieldtype": "Check",
-   "label": "POS View",
+   "fieldname": "production", 
+   "fieldtype": "Section Break", 
+   "label": "Manufacturing", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "production",
-   "fieldtype": "Section Break",
-   "label": "Manufacturing",
+   "description": "If you involve in manufacturing activity. Enables Item 'Is Manufactured'", 
+   "fieldname": "fs_manufacturing", 
+   "fieldtype": "Check", 
+   "label": "Manufacturing", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "If you involve in manufacturing activity. Enables Item 'Is Manufactured'",
-   "fieldname": "fs_manufacturing",
-   "fieldtype": "Check",
-   "label": "Manufacturing",
+   "fieldname": "column_break3", 
+   "fieldtype": "Column Break", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "column_break3",
-   "fieldtype": "Column Break",
+   "description": "If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt", 
+   "fieldname": "fs_quality", 
+   "fieldtype": "Check", 
+   "label": "Quality", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt",
-   "fieldname": "fs_quality",
-   "fieldtype": "Check",
-   "label": "Quality",
+   "fieldname": "miscelleneous", 
+   "fieldtype": "Section Break", 
+   "label": "Miscelleneous", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "miscelleneous",
-   "fieldtype": "Section Break",
-   "label": "Miscelleneous",
+   "description": "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page", 
+   "fieldname": "fs_page_break", 
+   "fieldtype": "Check", 
+   "label": "Page Break", 
    "permlevel": 0
-  },
+  }, 
   {
-   "description": "If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",
-   "fieldname": "fs_page_break",
-   "fieldtype": "Check",
-   "label": "Page Break",
+   "fieldname": "column_break4", 
+   "fieldtype": "Column Break", 
    "permlevel": 0
-  },
+  }, 
   {
-   "fieldname": "column_break4",
-   "fieldtype": "Column Break",
-   "permlevel": 0
-  },
-  {
-   "fieldname": "fs_more_info",
-   "fieldtype": "Check",
-   "label": "More Info",
+   "fieldname": "fs_more_info", 
+   "fieldtype": "Check", 
+   "label": "More Info", 
    "permlevel": 0
   }
- ],
- "icon": "icon-glass",
- "idx": 1,
- "issingle": 1,
- "modified": "2013-12-24 11:40:19.000000",
- "modified_by": "Administrator",
- "module": "Setup",
- "name": "Features Setup",
- "name_case": "Title Case",
- "owner": "Administrator",
+ ], 
+ "icon": "icon-glass", 
+ "idx": 1, 
+ "issingle": 1, 
+ "modified": "2014-08-21 16:24:18.503070", 
+ "modified_by": "Administrator", 
+ "module": "Setup", 
+ "name": "Features Setup", 
+ "name_case": "Title Case", 
+ "owner": "Administrator", 
  "permissions": [
   {
-   "create": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 0,
-   "role": "System Manager",
-   "submit": 0,
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 0, 
+   "role": "System Manager", 
+   "submit": 0, 
    "write": 1
-  },
+  }, 
   {
-   "create": 1,
-   "email": 1,
-   "permlevel": 0,
-   "print": 1,
-   "read": 1,
-   "report": 0,
-   "role": "Administrator",
-   "submit": 0,
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Administrator", 
+   "submit": 0, 
    "write": 1
   }
  ]
-}
+}
\ No newline at end of file