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Bug #6301

open

vendor invoice

Added by Sravani Rangannapalem about 1 month ago. Updated 2 days ago.

Status:
Resolved
Priority:
Normal
Target version:
-
Start date:
12/29/2025
Due date:
% Done:

100%

Estimated time:
Spent time:
Tested Date:
12/29/2025
Raised by Tester:
Sravani
Page/ Module (POS):
Purchases – Vendors

Description

give me the emails to vender page


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Subtasks


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Related issues

Actions #1

Updated by Divya Inapakurthi 2 days ago

  • % Done changed from 0 to 100
Actions #2

Updated by Divya Inapakurthi 2 days ago

  • Status changed from New to Resolved
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