1. invoice format -> Building name and unit name, Customer address
2. Invoice serial as FMTS- (in Pdf)
3. Footer Items in PO up to Purchase invoice and in Quotation up to invoice :-pending
4. Service item description edit in PO and Quotation (Disable Product item description in Invoice)
5. Change Project classification to VIP in job and quotation
6. Voucher Grid Project classification instead branch :-pending