Hi can some one can guide, in this which will be in standard?

[S0024799440]

PR Print Form
RFQ Material Form
PO Form
Workorder Form
Transfer Form
Goods Recepit
Goods Issue
Physical Inventory
Purchase Order,Workorder last 5 prices of material Popup message
BOQ Name, BOQ description in PR screen
Letter of Credit & Bank Guarantee
Validation for Letter of Credit based on vendor(user entry)
Payment Abstract Print Logo(Backend required)
Reconcillation and Recovery of material
WO T&C Material Recovery
Maintain Payment Abstract Approval
GST Conditions for Payment Abstract(Backend required)
Payment Abstract Line item Master
Payment Abstract Other config.(Backend required)
Payment Abstract Print
Payment abstract Screen
Payment Abstract Report
RA bill Create
Recovery of Mobilisation Advance
RA bill Deletion
RA Bill SES posting
RA Bill Escalation
Print RA Bill
RA Bill Report
Work order terms and condtions Header
Work order terms and condtions Item
Measurement sheet
Measurement sheet
Purchase Order Terms and Conditions
Service PR Print
Service RFQ Print
Gate entry process
PO Upload & WO Upload
Material Master Upload
Service master Upload
Initial Stock Upload
HSN Master Upload & HSN with GST
Weighbridge Integration - API Material Master to Weighbridge
Weighbridge Integration - API Vendor Master to Weighbridge
Weighbridge Integration - API Plant/Project Details to Weighbridge
Weighbridge Integration - API storage location details to weighbridge
Weighbridge Integration - Custom Table for receiver
Weighbridge Integration - Report
Agewise Analysis Of Stock
Material Master Report with Attributes and Short Description is more than 40 characters
Long text in service master report(Char.Limit:250)
Monthly Stock Report
RFQ Auto Email To vendor
Purchase Register(P2P)
Item Rate contract custom screen for user
Validation in PO to fetch values in item rate contract
PO Digital Signature in smart form (custom table)
Gate entry Report
Vendor Acceptance in PO/WO screen
Vendor Acceptance in PO Reports
Validity Period in Workorder
Validation in RA Bill based on workorder validity
Service recovery against Work done
Miscallenous recovery against work done
In MIGO Screen Input in Goods Receipt Note (GRN) at MIGO screen Required Fields are Security Gate Entry Number, Gate Entry Number date, Invoice No., Invoice Date.
Mail Tigger for Approval/Rejection in PO
Validation: System should not allow to do GRN, 3 days after Gate Entry. User Id wise Validation. Validation Active & Inactive option.
Plant-Project validation in PR & PO
One PR & PO is equal to one Project/Plant validation
Reservation should be post if there is stock
Equipment no at the time of goods issue required mandatory.
Tyre & Battery serial no at the time of goods receipt required mandatory
Trip sheet entry screen
Trip Sheet Entry form
Trip sheet Entry Report