1.Done We Should be able to Add rebate after adding the sale in system. 
2. There will an option to modify the sale agreement of the client.
3.Done There should be filters on the JOURNAL Ledgers.
4. Client Should be able to add description with item at the time of making PR. eg item specs.
5. Comparaitibe Statement vendor column wise.
6. Must Write payment terms on P.O
7. There will be different types of P.Os because there are different terms of reference in different kinds of work orders.
8. Tax will b applied we have to add tax section and % option to be applied.
9. Reference no. should be added by default.
10. User can be filtered be reference number.
11. Relation should be a dropdown menu with others option.
12. There will be a customer code Pattern 3 Alphabets from name 3 digits series.
13. Log Files will be encrypted only software can read them.
14.Done Direct Journal Entries needs to be approved. DONE