Add Sales order in sales because we have received order

in one lot but we have dispatch as per customer requirement.

in next order we will get diffrent rate from last rate.

It is dificult for us to which items are pending and which rate. also we will dispatch two order items in one invoice it is not possible. You will give multiple purchase order selection and items selection by clik on items by order wise.

Also add decinal point in rate and qty in 3 digit. If we put649.200 kgs and its shown=s in your invoice is 649.2 and rate we put 2.10 its shows 2.1 only please change it on urgent basis.

For Scrap Delar you put form No.27 who supply to Manufactres in sales option and print form 27 directly.

Please also add bom in items because we have 1 items sales but use diffrent diffrent items

we make on items we use 4 products and asssmeble it. Please check and update