1. Add the new column Customer Oder Reference to Shipment, Invoice and Customer Contract
2. Add Order Reference(C_Order_Id) from SO to Customer Contract
3. Add Callout to clear the WISY contract no on WISY SV No checkbox false
4. Copy Customer Order Reference from SO to Customer Contract
5. Copy Customer Order Reference from Customer Contract to Invoice
6. Copy Order Id to Customer Contract header
7. Fix the issue of callout on PO
8. Generate invoice from Customer contract if created manually
9. Make the Asset dropdown searchable for customer contract Asset tab
10. Add the one more field on the asset tab "Customer Contract"
11. Add cancellation effective date check for Customer contract
12. Change the message to the schedule contract
13. Add the message for renew contract process