Added purchase verification
In Purchase verification user can mark error for products which are mismatch.
User can save it in draft or also convert into a purchase invoice.
Once error is marked it will shown after converting draft to invoice.
All the errors can be shown in the remark section in SwilERP.
Auto selection of series.
Default user is assigned employee for picking.
User can change it from filter section and update the application.
Filter of employee also given in filter section.

~Softworld (India) Pvt. Ltd.