Purchasing

P.Org - > Purchasing Org

Item
Requester -> Requester
Project/Dept -> Project/Cost Center
Copy button which help to copy the tanda

Create screen
Requester -> Requester
P.Org - > Purchasing Org

Item:
AAC -> Account Assignment Category and push it to the end
Reference Item Number after Service end date
Cancel and Save as Draft button

Move Attachment should be moved at the top

BOQ
Create:
Create Project BOQ -> Create Asset Leasing Project BOQ
Disable the new four fields in item.. all are calculation field

Store Request:
Manage Store Request -> Manage Diyar Store Request
Cancel, Save as Draft & Submit button .. Remove Execute button
Delete button in Item section