Feature #6006
openVendor Purchase Module
Status:
In Progress
Priority:
Normal
Assignee:
-
Target version:
-
Start date:
12/18/2025
Due date:
12/22/2025 (38 days late)
% Done:
100%
Estimated time:
(Total: 13:00 h)
Spent time:
(Total: 11:00 h)
Description
Invoice PDF Upload in vendor invoice creation
PDF View in list page
payment transaction record model
payment transaction list
overdue payment ( 5 days ) in list page
purchase return record model
purchase return list
Action History ( record return history)
Dashboard Stats purchase card 100$ -> paid 80$, Due balance 20$
Vendor Latest Invoice
Multi Vendor Mapping
Related issues