If multiple products are sent in one Transfer Note and only some are received,or if one product is transferred but it is partly received, how these will be acknowledged? In this case, a table should be shown. This table will show the Product Name, the Quantity transferred and against this the receiver will enter the Quantity received and the balance (not received ) will be shown by the software. Also we should have two more fields in these. The first will be the Name of the Acknowledger and the second will be Designation of the Acknowledger.