diff --git a/erpnext/accounts/doctype/bank_account/bank_account.json b/erpnext/accounts/doctype/bank_account/bank_account.json
index a5a7691eb76..962551b2417 100644
--- a/erpnext/accounts/doctype/bank_account/bank_account.json
+++ b/erpnext/accounts/doctype/bank_account/bank_account.json
@@ -224,11 +224,6 @@
    "link_doctype": "Bank Guarantee",
    "link_fieldname": "bank_account"
   },
-  {
-   "group": "Transactions",
-   "link_doctype": "Payroll Entry",
-   "link_fieldname": "bank_account"
-  },
   {
    "group": "Transactions",
    "link_doctype": "Bank Transaction",
@@ -255,7 +250,7 @@
    "link_fieldname": "default_bank_account"
   }
  ],
- "modified": "2024-09-24 06:57:41.292970",
+ "modified": "2024-10-30 09:41:14.113414",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Account",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
index 05b5a8e7b8c..958d277bb84 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py
@@ -14,15 +14,26 @@ def get_data():
 			"Material Request": ["items", "material_request"],
 			"Supplier Quotation": ["items", "supplier_quotation"],
 			"Project": ["items", "project"],
+			"Sales Order": ["items", "sales_order"],
+			"BOM": ["items", "bom"],
+			"Production Plan": ["items", "production_plan"],
+			"Blanket Order": ["items", "blanket_order"],
 		},
 		"transactions": [
-			{"label": _("Related"), "items": ["Purchase Receipt", "Purchase Invoice"]},
+			{"label": _("Related"), "items": ["Purchase Receipt", "Purchase Invoice", "Sales Order"]},
 			{"label": _("Payment"), "items": ["Payment Entry", "Journal Entry", "Payment Request"]},
 			{
 				"label": _("Reference"),
-				"items": ["Material Request", "Supplier Quotation", "Project", "Auto Repeat"],
+				"items": ["Supplier Quotation", "Project", "Auto Repeat"],
+			},
+			{
+				"label": _("Manufacturing"),
+				"items": ["Material Request", "BOM", "Production Plan", "Blanket Order"],
+			},
+			{
+				"label": _("Sub-contracting"),
+				"items": ["Subcontracting Order", "Subcontracting Receipt", "Stock Entry"],
 			},
-			{"label": _("Sub-contracting"), "items": ["Subcontracting Order", "Stock Entry"]},
 			{"label": _("Internal"), "items": ["Sales Order"]},
 		],
 	}
diff --git a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
index cbc40bbf90b..03701745c56 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
+++ b/erpnext/selling/doctype/sales_order/sales_order_dashboard.py
@@ -14,6 +14,8 @@ def get_data():
 		},
 		"internal_links": {
 			"Quotation": ["items", "prevdoc_docname"],
+			"BOM": ["items", "bom_no"],
+			"Blanket Order": ["items", "blanket_order"],
 		},
 		"transactions": [
 			{
@@ -22,8 +24,8 @@ def get_data():
 			},
 			{"label": _("Purchasing"), "items": ["Material Request", "Purchase Order"]},
 			{"label": _("Projects"), "items": ["Project"]},
-			{"label": _("Manufacturing"), "items": ["Work Order"]},
 			{"label": _("Reference"), "items": ["Quotation", "Auto Repeat"]},
+			{"label": _("Manufacturing"), "items": ["Work Order", "BOM", "Blanket Order"]},
 			{"label": _("Payment"), "items": ["Payment Entry", "Payment Request", "Journal Entry"]},
 		],
 	}
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index a81b57168de..ba2f65dccbc 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -742,7 +742,7 @@ class update_entries_after:
 		rate = 0
 		# Material Transfer, Repack, Manufacturing
 		if sle.voucher_type == "Stock Entry":
-			self.recalculate_amounts_in_stock_entry(sle.voucher_no)
+			self.recalculate_amounts_in_stock_entry(sle.voucher_no, sle.voucher_detail_no)
 			rate = frappe.db.get_value("Stock Entry Detail", sle.voucher_detail_no, "valuation_rate")
 		# Sales and Purchase Return
 		elif sle.voucher_type in (
@@ -853,14 +853,15 @@ class update_entries_after:
 
 		# Update outgoing item's rate, recalculate FG Item's rate and total incoming/outgoing amount
 		if not sle.dependant_sle_voucher_detail_no:
-			self.recalculate_amounts_in_stock_entry(sle.voucher_no)
+			self.recalculate_amounts_in_stock_entry(sle.voucher_no, sle.voucher_detail_no)
 
-	def recalculate_amounts_in_stock_entry(self, voucher_no):
+	def recalculate_amounts_in_stock_entry(self, voucher_no, voucher_detail_no):
 		stock_entry = frappe.get_doc("Stock Entry", voucher_no, for_update=True)
 		stock_entry.calculate_rate_and_amount(reset_outgoing_rate=False, raise_error_if_no_rate=False)
 		stock_entry.db_update()
 		for d in stock_entry.items:
-			d.db_update()
+			if d.name == voucher_detail_no or (not d.s_warehouse and d.t_warehouse):
+				d.db_update()
 
 	def update_rate_on_delivery_and_sales_return(self, sle, outgoing_rate):
 		# Update item's incoming rate on transaction