• Track billed status of a Delivery Note (DN) or Purchase Receipt (PR)
  • Added new status To Bill and Completed in Delivery Note and Purchase Receipt
  • The system looks for Invoices directly created from Delivery Note / Purchase Receipt (Workflow: Order -> DN/PR -> Invoice) and allocates these amounts directly to the DN/PR
  • Next, it looks for Invoices not created from Delivery Note / Purchase Receipt, but from an Order (Workflow: Order -> Invoice, Order -> DN/PR) and the DN/PR is selected based on FIFO for allocating the billed amount
• In Stock Entry, re-calculate Additional Costs and Amount on changing Quantity or Rate
• Chart of Accounts for Singapore