<p>
	Please see below request from Hilti as improvements before payment<br />
	1.&nbsp;&nbsp;&nbsp; we need to have the Invoice number as well in the&nbsp; inbound WR / Outbound WR&nbsp; reports<br />
	2.&nbsp;&nbsp;&nbsp; We need to edit the quantity column in the DN level which is not enabled as of now<br />
	&nbsp;</p>
