OFI: Clarification needed on Bill of Entry

We are using OFI BOE functionality and upon testing we find the below issues/observations

- BOE Number: BOE Number series is automatically generated. Business wants to enter the BOE number manually.

- AP Invoice Number for BOE - The AP invoice number is suffixed with BOE number. If above is addressed the AP invoice generated automatically should have BOE number

"Clearing agent files the bill of entry. Custom department provides their own bill of entry number generated in their internal system. The number series is unique and different for each port.

Further the BOE goes through assessment process. Once assessment process is complete the custom department provides their own challan number to make the payment. Business will make