<div><span><ol><li><span>In GRN - we are capturing invoice number and delivery note number as optional fields. These should be marked mandatory and after filling this only, they should be able to add line items in next wizard screen. &nbsp;- Need to develop&nbsp;</span> </li><li><span><span>In Shipment Delivery Proof screen, acknowledgement should be collected either against shipment reference no or against AWB as well. If it is against AWB, then it will be updated to all shipments (1 or many) which are part of the AWB.-Need to develop&nbsp;</span><br></span> </li> </ol></span> </div>