Bug #6298
openVendor Invoices
Start date:
12/29/2025
Due date:
% Done:
100%
Estimated time:
Tested Date:
12/29/2025
Raised by Tester:
Sravani
Page/ Module (POS):
Purchases – Vendors
Description
first complete the new invoice
->next i go to the return product
->it taking the return product
->in returned page click the return button then create return it know showing
->when we create the return it taking go to the next page (or)refresh the application
Subtasks
Related issues
Updated by Divya Inapakurthi 3 days ago
- Status changed from New to Resolved
- % Done changed from 0 to 100