Add a POS system health check to verify "order" values for the last 7 days Case: L08745
Add a screen to view Customer orders placed, In-Progress and Ready Case: L08744
Supplier name is not removed from "PO Receive Screen" after receiving PO Case: L08738
Total Deduction is incorrect on the "Standard Pay" screen Case: L08737
Missing Data from Branch and Available at HQ for a particular location is not Picked in POS Transaction Compare Data Batch Case: L08735
Unable to successfully complete Compare Data for Inventory and Purchasing Transactions Case: L08734