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3rd Aug 2026 FMCG Release

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Written by zeevsupport support

Sales (Point of Sales)

  1. Option to get brand discounts set at Partner level .

  2. Short of CTRL D for Discounts

  3. Option to set B2B sales receipt prefix store wise

Purchase

  1. Performance Improvements in GRN/Bill

  2. Bulk Edit of Transfer Quantity to update the quantity in Bill as well

  3. Bill - mark as paid - skip outstanding transaction if its not a cheque.

Accounts

  1. GL to show the narration entered by user separately

  2. Dynamic Dimension of Partners added

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