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- Sales Invoice Positing Policy
- Purch. Invoice Positing Policy
- Service Invoice Positing Policy
Sales & Receivable Setup
- Check Prepmt. when Posting = Yes
- Prepmt. Auto Update Frequency = Daily
- Quote Validity Calculation **Confirm with user when setup
- Document Default Line Type = Item
General Ledger Setup
VAT Posting => disable
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- Item Brand Setting
- Shipment Method - Shipment lead time
- Item Card - Installation Charge
- Assembly BOM - Free Item
- Uset Item Permission
Data Patch