LOTS OF BUGS

1.DATAS IS MISSING AFTER CREATED PURCHASE INVOICE(LIKE INVOICE NUMBER)NEED TO RECHECK AND UPDATE MULTIPLE TIMES.

2.PAYMENT ADJUSTMENTS AGAINST LIKE ADVANCE AMOUNT PAID FOR PURCHASE IS NOT ADJUSTED AFTER ENTERING PURCHASE INVOICE.

3.THERE IS NO OPTION FOR GETTING MONTHLY WISE STOCK SUMMURY REPORT.

THESE ARE ARE COMMON OPTIONS ,BUT THEY DOESNT HAVE THESE.

3. NO PROPER SUPPORT FROM THERE SIDE,THEY DOESNOT KNOW WHAT THEY ARE BUILD.