16)	(Need an option to input the % of tax for TAX INVOICE and should be auto calculated)
21)	The available qty in each ref should be shown in the dropdown while adding the item
23)	The outbound reports should show ‘Transferee Name’ & ‘Customer Name’ from the invoice
24)	ALL THE CHANGES SHOULD BE REFLECTED ON ALL THE RESPECTIVE REPORTS AND SHOULD BE DONE ON ALL 3 PLATFORMS (NL, FG & TN)
25)	LOGO FILTER REORDER – Depends their company
26)	Print Type Reorder – Commercial Invoice First
27)	Tax Percentage calculation & add to grand total
28)	Pricing choosing option from 3 pricing plans
