Task

If E commerce order is in any other status other than Awaiting SM approval, then we dont return call to OE to change status.

Add MOP Column in frontend E commerce Module

ZSJ Orders to be received on Shopdesk from OE in the status Dispatched.

FBR return invoices for NOON

orders for ZSJ and DB to fall in SD on Dispatched status

ZSJ certain Courier codes orders to be recieved from OE to SD

Add FBR Invoice Id in Sale Summary Report

update tax value for return completed invoice and continue parked sale , if the discount applied on invoice

We need to generate an fbr invoice id against ecommerce orders than land here from OE.

Set Weight configuration on MLS to 3 decimal places

• Stability