1) Issued Quantity should not blank In Line No 4 

Replace it by 		“Please Enter Transfer Qty in Line No.4” 

2) Tranfer Quantity should not blank In Line No 4 

Replace it by 		“Please Enter Transfer Qty in Line No.4” 

3) Replace “is Non Batch Wise Item Please Remove Batch No”
                                        with 
“Item is Non Batch Wise. Please Remove Batch No”
