<div>
	1. They need delivery order delete if not converted, but that should release the allocated materials</div>
<div>
	2. when packing list is split into different, no need to split invoice</div>
<div>
	3. Inbound upload csv modification &ndash; to incluse/collect more fields and report should reflect that</div>
<div>
	Print issue, table problem , coming in several pages</div>
<div>
	4. new delivery &ndash; qty in drop down wrong</div>
<div>
	5. Needs transfer facility from main wh to sub and sub to main,only from main wh sale can happen</div>
<div>
	6. Delete an item with no unit &ndash; accent &ndash;htr&hellip;</div>
<div>
	7. Delivery note &ndash; open hs code, with an edit button</div>
<div>
	8. Refer nia.me site</div>
<div>
	9. Packing list correct, commercial invoice wrong</div>
<div>
	10. Brand needs search</div>
<div>
	11 When inbound is uploaded, if item missing in inventory, add to inventory</div>
