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Bug #6298

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Vendor Invoices

Added by Sravani Rangannapalem about 1 month ago. Updated 3 days ago.

Status:
Resolved
Priority:
Normal
Target version:
-
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


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