4.	PI/80015 purchase entry passed and there was a mistake in amount and already entered debit note against that purchase & after that the amount is edited and corrected as the supplier invoice amount, but the problem is that the PI/80015 invoice amount & Debit note no: 90001 amount is different. Please check and clear it asap. 
12.	In management dashboard management want to see with date selection option: 
1.	Daily sales (Total Amount) & when u click the daily sales (sales person wise total sales should appear)

14.	In management dashboard – Kindly mention the total amount in the chart ( Order & Invoice ) from where each sales person contribution can be understand by the management with this chart. 

20.	Is there any option for cancelling the requisition created if we don’t want to convert further?
