Discussion
1.	Export finance report
Rename “ Payment condition “ Heading coloumn N- rename Base Invoice Number.
2.	Export finance report
F coloumn, contains invoice number 60035, 63385 but displays as 60,03,56,   etc.
3.	In  final invoice update – at first, there are 5 options, but later when we edit and update  only 5 options are available,  “FCA” not getting.
4.	When an import file comes with a gmc which is not existing, now we are adding that gmc to gmc master, bring the COO update also.
5.	Sales File (Export) Ie DO – if 0 quantity items ignore that, and give a popup of GMC, but don’t stop upload.
6.	Pre invoice- weight and volume, control with key up and key down.
7.	Reports - While generating Export shipment report, Incoterms (Eg: FCA, FOB, Ex Works) must be reflected after the column “Mode of shipment”.
