Feature #5409
openFeature #5398: Implement Vendor-wise Stock Batches for Product Inventory
UI – Sale/Order/Invoice Flow Batch Allocation View
Start date:
12/01/2025
Due date:
12/01/2025 (7 days late)
% Done:
0%
Estimated time:
3:00 h
Description
Description:
During order/invoice creation, show allocation breakdown from backend.
Acceptance Criteria
Call /stock/consume?preview=true on quantity entryShow which vendor batch is being usedShow unit cost per batchSubtasks
Related issues
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