ERP-Vendor Details on Print

Why arent vendor name and address coming on print of vendors be it voucher or vendor credit. All these three things should come on print Vendor Name Contact Person address

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SMS Integration of other vendors

Have Dotklick and its api details. need this configuration in erp so that can use all sms features using this sms service

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Deal Opening via Contact Number

While adding new deals, there should be a field where we search contact through contact number. This is because names can be and are similar and its impossible to identify which one to select. For eg. Mr. Ahmed can be

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stock adjustment logs details and prints

There should be plus or minus indication in stock adjustment details and prints

Slips amendement as well against that entry or action being taken by stock manager.

There should also be a blank field labeled “remarks” on this, where any detailed activity can be mentioned. This can apply to all slips as well against that entry or action being taken by stock manager.

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