Need a System policy to capture the behaviour of Salesman tagging Item Level or Document Level in case of Delivery Slip and POS Bill. If it is defined at Item Level the behaviour will remain same as available today.If it is defined at Document Level it will prompt for input one time only and the same value will be copied automatically to all the Line Items. If someone changes the value the same would be updated to all the line items. In Collection Mode allow multiple DS tagging even if different Salesman are tagged in them. If ADHOC Items are added the behaviour would be Item Level by default.
Product Team
This is also very important thing we face day to day in pos
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