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Feature #5409

closed

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

UI – Sale/Order/Invoice Flow Batch Allocation View

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

Status:
Closed
Priority:
Normal
Assignee:
Teja Sriram Sangani
Target version:
-
Start date:
12/01/2025
Due date:
12/01/2025
% Done:

100%

Estimated time:
3:00 h
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Description

Description:
During order/invoice creation, show allocation breakdown from backend.

Acceptance Criteria

Call /stock/consume?preview=true on quantity entry
Show which vendor batch is being used
Show unit cost per batch
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 #1

Updated by Yalavarthi Thriveni about 2 months ago

  • Target version deleted (Sprint 1)
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 #2

Updated by Teja Sriram Sangani about 1 month ago

  • Status changed from New to Closed
  • % Done changed from 0 to 100
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