1.Branch user is not able to switch btw branch- User is able to switch between the branches.--Confirm with Anshul Sir if the notification count is irrespective of the branch. -- Yes, the notification count will remain the same as it is wrt a user.
2.Item master Pipe & fitting not removed already given 2-3 reminder - Those items are not being used in any live PO, hence these items can be truncated. --VRS 86
3.On upload there is 2 option one download prefilled data and second above the choose file - VRS 85
4.slow speed- Video given to Adish Sir
5.Customer bulk upload is not working -excel data today - (Provide customer data, will upload from backend.)- Cx Bulk Upload functionality's timeline. 
6. Blank item is visible to the user item code is not visible already given multiple reminder - Monday (All these are inactive items.) - Truncate all the items with blank item code.
7.If admin reject the pr then it shows revise option at admin side - will be done today (User Access Control already explained to you.Role permissions duplicacy updated.) To be delivered today
8.Project number is not visible in pr with project name - VRS 58
9.Invalid error whenever user counter any error then there is no description why error is coming - Let us know where you are facing this. --Wherever attachment option is given, unable to submit the document. Giving an error that a field is missing but not stating which field is missing.(PR,PO,Item Master,Vendor Master)
10.User is now not able to create a PR with general attachment - Fixed in test environment, will be deployed in prod.
11.when user submit the pr and admin return the pr then user revise the pr and delete the item then user is able to submit the pr for approval - VRS 66
12.If user submitted a blank pr then admin is not able to return the pr- VRS 81
13.When user close the PO manually then it still shows edit revise amend and approve option - **
14.On print logo is not showing - WIP
15.On view it shows discounted amount - We will change the column name.
16.Amend option is not align with the individual user if user 1 created a po then user 2 can amend the po it is not dedicated to the single user - All the users having access to it can amend the PO. Can restrict the access.
17.opening balance user uploaded 99 product stock only 87 upload why dont know - Fixed, will deploy on test.
18.Does not get any update that grn is ready or not - Yes, you should.
19.GRN pdf view is not correct format - VRS 67
20.GRN print logo not visible - WIP
21.Challan number not visible to the user in GRN - Will add, VRS 68
21. Notification not working - WIP(Priority 2)
22.In Grn it shows total amount NAN discount Amount NAN - VRS 84
23. User is able to select bill 0 physical quality 1 and approved quantity 1 system prompt a error undifiend - **"cover under 22"
24. User is able to delete the the item in grn and able to add another item in grn - VRS 70
25. Vendor address not auto selected in grn - VRS 71
26. API not implemented of GST address fetch in vendor master - WIP, VRS 72
27.Reject quantity is not getting viewed     - VRS 73
28.GRN number is showing incorrect - You can configure it through the ERP settings. If you do not want the GRN No. branch wise, then please unselect it. --Anshul Sir to discuss this.
29.Bottom header is not visible to the user in grn - VRS 74
30.Delivery date is not visible to the user in GRN - VRS 75
31.PDF view after approval is not right - VRS 82
32.If user remove the discount rate then discount amount is not getting calculated - Explain the test case, VRS 76. PO
33.Stuck when user click on Export all as pdf - Explain the test case, VRS 77.
34.If PO got rejected then user need to create a pr again. -- Another issue within this, VRS 83.
35.Purchase report incorrect report it showing discount amount 18 it should be GST percentage - VRS 78

36.In PO NO. 08 ERP is using CGST, SGST & IGST Tax slab inspite of using CGST & SGST.Tax Slab will be choosen automatically from GST number. - **

37.Major Drawback:_ we have to prepare single indent for single item whether it is of penny amount and we have to raise a PO for such penny amount that is not feasible or practical. - Already Discussed.

38.Major Drawback:_ we cannot select multiple indent in one PO as while we select next indent then detail of first indent got removed from PO.- Ticket has already been raised.

39.Major Drawback:_ There should be direct PO creation from Indent.- Already discussed.

40.Major Drawback:_ Vendor selection should be there from indent directly as in absence of this we have to do most of the work manually and in that case there will be no use of ERP - Already discussed.

41.Indent Data is not getting export - VRS 79.

42.If we proceed above the budget given in indent then PO shouldn’t be drafted. - It is a CR.

43.Procurement can raise a flag if indent has some issue.It may be in terms of price or model number and it should be reapproved from management - Already discussed, No issues.

44.ERP speed is very slow and took very long time to process anything. - Please share a video as discussed.

45.We are not able to approved PO after edit from our end that should be there - Please share the test scenario. VRS 80.

46.Draft option should be there when we approved PO after edit -No issue (as discussed).

47.Multiple PO can be drafted against single indent. - CR as discussed.