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Bug #6302

open

Create Vendor Invoice

Added by Sravani Rangannapalem about 1 month ago. Updated 24 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Divya Inapakurthi
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
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Description

in product list price->show me the unit price name

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clipboard-202601061038-smi3z.png (6.15 KB) clipboard-202601061038-smi3z.png Divya Inapakurthi, 01/06/2026 05:08 AM Delete
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 #1

Updated by Divya Inapakurthi 24 days ago

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