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Feature #5406

closed

Feature #5398: Implement Vendor-wise Stock Batches for Product Inventory

Integrate the Vendor invoice list api with accordion UI

Added by Yalavarthi Thriveni 2 months ago. Updated about 1 month ago.

Status:
Rejected
Priority:
Normal
Assignee:
Divya Inapakurthi
Target version:
Sprint2(12/08/2025 - 12/19/2025)
Start date:
12/29/2025
Due date:
12/29/2025
% Done:

100%

Estimated time:
4:00 h
Spent time:
2:00 h
Quote

Description

Description:
When user clicks “Add Stock”, open modal with fields:

Vendor (dropdown)

Purchase price

Qty

Received date

Notes

Acceptance Criteria

On submit → calls /stock/receive
Shows toast success/error
Updates product batch list immediately
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Related issues

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 #1

Updated by Yalavarthi Thriveni about 2 months ago

  • Status changed from New to In Progress
  • Target version changed from Sprint 1 to Sprint2(12/08/2025 - 12/19/2025)
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 #2

Updated by Divya Inapakurthi about 2 months ago

  • Subject changed from UI – Add Stock (Create Batch) Modal to Integrate the Vendor invoice list api with accordion UI
  • Assignee changed from Teja Sriram Sangani to Divya Inapakurthi
  • Estimated time set to 2:00 h
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 #3

Updated by Divya Inapakurthi about 2 months ago

  • Due date changed from 12/01/2025 to 12/12/2025
  • Status changed from In Progress to Resolved
  • % Done changed from 0 to 100
  • Estimated time changed from 2:00 h to 4:00 h
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 #4

Updated by Yalavarthi Thriveni about 1 month ago

  • Due date changed from 12/12/2025 to 12/29/2025
  • Status changed from Resolved to Rejected
  • Start date changed from 12/01/2025 to 12/29/2025

Accordion done but click on the icon not opening the content

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