rearrange the design of all pdfs( sales:- a quotation, order, invoice, delivery note purchase:- order, material receipt, quality check, invoice debit note). clear the errors in the print invoice. remove fields in material receipt convert in purchasing order(bill no, batch no, bill type, shipped by).correcting print context menu in the quotation. Check reports in sales, customer, inventory, vendor, and purchase. Clear the issue in inventory:- error in ware house, inventory, stock ledger, purchase    inventory:- ledger, customer:- activity list