<p>
	(1) Purchase Order No :603153, Item Code: EKI-7712G-4FPIAE</p>
<p>
	was entered zero quanity in QC and converted to Invoice</p>
<p>
	We changed the flag so that you can do the MR , QC and invoice for this item</p>
<p>
	(2)Purchase Order No :603092, Item Code: DSAM-4</p>
<p>
	was entered zero quanity in QC and converted to Invoice</p>
<p>
	We changed the flag so that you can do the MR , QC and invoice for this item<br />
	(3)Purchase Invoice No 804255<br />
	Freight &amp; Carriages - chaged from 256.00&nbsp; to 302.00</p>
