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@rahmanbd currently you can't select the Sales Person while Creating Sales order. Sales Person is predefined to each customer and it is not linked to order.

@YaleseLing33 you should not use this forum to drag traffic to your desired website with a discouraging message. Here we have a family of all Satisfied Developers who work for Community and work for their clients and hence for themselves.

In your preferences option change the date format to ddmmyyyy with the separator /
you can go here YOURINSTALLATION/admin/display_prefs.php?

Solution 1 seems good. Let me try it.
Thanks

I also have the same situation.
For that I have added a Field in the Customer Setup as Related Supplier.
Now I need to have a merged Ledger to show both Transactions in one ledger.

Suggestions are needed to design this ledger.

You can refere to this article https://pakerp.com/blog/transactions-af … rage-cost/

There is very unlike situation in FA. When we make a Located Transfer to anther warehous then it shall not have any impact on Average Cost. Similary when that Location Transfer is voided then again it shall not hit the Average Cost but unfortunately it is not the case.

Such issues may turn the Average Cost to negative but FA doesn't maintain the Log of why the Average Cost is Affected and through which transaction.

In PakERP.com we maintain a log.

I will give a try

Anyway I did some modification to ensure force void if such situation occurs.

In admin/db/voiding_db.inc I modified code as below

case ST_BANKDEPOSIT : // it's a deposit
        case ST_BANKTRANSFER : // it's a transfer
            if (!check_void_bank_trans($type, $type_no))
                return _('This transaction cannot be voided because the operation would decrease account balance below allowed limit in some point of account history.');
                case ST_BANKPAYMENT : // it's a payment
            if (!exists_bank_trans($type, $type_no) && !exists_gl_trans($type, $type_no)) //modified by faisal
                return _('Selected transaction does not exists.');
            void_bank_trans($type, $type_no);
            break;

Also in admin/void_transaction.php

    case ST_BANKPAYMENT : // it's a payment
        case ST_BANKDEPOSIT : // it's a deposit
        case ST_BANKTRANSFER : // it's a transfer
            if (!exists_bank_trans($type, $type_no) && !exists_gl_trans($type, $type_no)) //modified by faisal
                return false;
            break;

I just enabled the edit icon in customer inquiry page.

Even on editing the Non Free Credit Note, the allocation persists