Project

General

Profile

Edit Copy Actions
Copy link

Feature #6371

open

After completion of this start write the flow for product quotations & vendor purchase invoices in the help guide of the pos

Added by Sravani Rangannapalem 30 days ago.

Status:
New
Priority:
Normal
Assignee:
Divya Inapakurthi
Target version:
-
Start date:
12/31/2025
Due date:
% Done:

0%

Estimated time:
Quote

Description

After completion of this start write the flow for product quotations & vendor purchase invoices in the help guide of the pos

Add

Subtasks

Add

Related issues

No data to display

Edit Copy Actions
Copy link

Also available in: Atom PDF