Released Bug Fix for HO Part-5

Item exchange was restricted when return was done for any-store return

Webhook events are not getting tracked for POS Packet or POS Inter stock point transfer

Some changes are made in Retail Invoice API

Item stock is not getting displayed properly at POS

HSNSAC code is missing in POS analytics report for few sites

 "Bill could not be saved. Reason: The INSERT statement conflicted with the CHECK constraint "POSBillItem_C08" - Error message is shown while saving POS bill

System is getting an error at HO while receiving Credit Note with the customer which is already merged with new customer

 User is not able to select different ledgers for Sale & Return while importing 'Billing By Brand' transaction

 Unable to confirm any picklist by scanning of the item through the 'FIFO Set-off' or 'Manual Scan' option

The invoices are posted by a third party and published successfully but the transactions are not shown in the respective module

0 Rate Charge has been calculated in PO

POS bill is not synced to EMR if internet connection got disconnected from the POS server

While saving the Job Receipt in Edit mode, system was showing a DATAVERSION related error

Second process onwards Job Receipt is getting generated without issuing raw materials for PUSH type jobs

Unable to upload web report LOGO from Organization Unit

 Data map error in Billing by Brand (Sales & Distribution) on Ginesys Web

Slowness Issue while Scanning in Delivery Challan and Miscellaneous Entry

 Item scanning is taking a long time while making POS bill 

 Incorrect error message shown when Row level validation in Split module is failing

"Customer selection is mandatory as per current policy setting" - Error message is shown while making POS bill on store site

Promotion issue for the fractional item at the POS site

While saving POS bill, multiple document schemes are not getting populated in the list  

 While cancelling Stock Reservation for Confirmed Pick List, system was showing a trigger related error

While releasing Purchase Invoice, system is showing an internal error

 Goods Return at Site document is not being opened

 "The charge value can not be negative" - Error message is shown while applying a Charge in GRC

 'Rail' mode is not available in incoming logistic

Unable to change HSN code of multiple items

Some pages are showing blank into the # Bill Wise Outstanding Ageing Analysis Report #

LV_PO_ITEM view showing multiple records for same ordcode (One row inserted for CGST and another for SGST)

 Instead of Sales date, system is taking the 'Promo Creation Date' while running the # Post Promo Analysis # report with Date filter