1)In bank receipt screen under EPC adjustment screen (4th screen) client want to set the POPHELP on reference number field. but we can not set the pophelp on this field because ref_ser and ref_no field is common in EPC adjustment and Invoice Detail screen (2nd screen).

2)When user select Receipt Mode as Electronic and further select customer then system change Receipt Mode as CHQ because in customer master, default payment mode is Chq. Then user again has to change the Mode or if he forget to change the same, wrong entry is getting passed. To avoid the mistake, Receipt Mode column should appear after the  Customer column. 

3)Bank receipt, ref_no column in packing credit/adv booking to be changed

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@204467 ce508802-f39f-4f6c-b175-0d175dae99d5