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Bug #4848

open

Check Product Quote Flow in POS Page up to Invoice

Added by Sai Mahananda about 1 month ago. Updated about 1 month ago.

Status:
New
Priority:
Normal
Assignee:
Sai Mahananda
Target version:
-
Start date:
11/06/2025
Due date:
% Done:

0%

Estimated time:
Spent time:
8:00 h
Tested Date:
Raised by Tester:
Page/ Module (POS):
Quote

Description

Activity Planned:

Open the POS Page in the Admin panel.

Verify the complete Product Quote → Order → Invoice process within the POS workflow.

Steps to validate:

Create a new Product Quote from the POS page using an existing or new customer.

Add products to the quote and apply any discounts or offers if available.

Save and verify that the quote is listed under the Quotes section.

Convert the quote into an Order directly from POS.

Generate an Invoice for the same order and validate the price, tax, and total calculations.

Check whether the generated invoice is properly reflecting in the Admin billing and sales records.

Expected Result:
The Product Quote flow in the POS page should smoothly convert to an Order and then to an Invoice without any calculation, UI, or data sync issues.

Result (Morning Entry):
Testing planned for today – in progress.

Module:
POS – Product Quote / Order / Invoice Flow

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