TAAS

GUI CHANGE
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- Change Label Sequence Code to Item Code

GUI Changed:-

General:-
============
Current Details:-
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                               -  Currency
Assets                       -  Price 
Main Ledger                    - VAT
Item Code               - Total Deduction
Item                           - Total Extra Pay 
Current Branch                - Purchase Value     
Current Department              - Depreciation Start Amount 
Current Status              -   Total Depreciation    
Depreciation %            - Total Sales Return     Deduction
Depreciation Start Date           - Current Value     
Accumulated Depreciation(Imported)    
Accumulated Depreciation      
Last Depreciation Value           
Particulars

Purchase Details:-
---------------------
Document No        - Branch    
Date                - Department    
Purchase Date        - Bill No
Supplier/FOP            - Responsible User
Supplier                - Cost Center
Add On Item
Imported Assets        - Cash Counter
Reference        - Deduction/Extra Payment     
Narration            - Created By            
Note                - Modified By    

Deduction/Extra Pay:-
--------------------
-> Purchase     Deduction/Extra Pay tab list

JV:-
--------------------
-> Purchase     JV  tab list    

'Sale/Write Off & Return'
=========================
-> 'Sale/Write Off' to 'Sale/Write Off & Return'

Sale/Write Off
---------------        
Document No        Branch    
Date                Department    
Against Doc        Reference    
Customer/FOP        Cost Center    
Sub Customer        Cash Counter    
Responsible User    Purchase Value    
Narration        Accu. Depreciation Amount
Remarks                Current Depreciation Amount        
Document Status        Current Value    
Posting Status          Price
Created By              Profit              
Modified By            

Sale Return
---------------        
Document No        Purchase Value        
Date                    Accu. Depreciation Amount
Branch                    Current Depreciation Amount    
Department            Assets Value              
Against Doc        Sales Price    
Customer/FOP        Sale Profit
Sub Customer        Refund Deduction
Responsible User    Refund Amount
Narration        Refund Profit
Reference               Assets Deduction
Cost Center             Current Assets Value
Cash Counter        Depreciation %
Document Status         Next Depreciation Start Date
Posting Status                
Created By                            
Modified By