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Bug #6697

open

create invoice-Invoice number extracted incorrectly from PDF

Added by Sai Mahananda 21 days ago.

Status:
New
Priority:
Normal
Assignee:
Teja Sriram Sangani
Target version:
-
Start date:
01/08/2026
Due date:
% Done:

0%

Estimated time:
Tested Date:
01/08/2026
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
purchases - vendor invoices
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Description

Steps:
1. Upload a sample invoice PDF.
2. Check extracted Invoice Number.

Actual Result:
System extracts incorrect invoice number.

Expected Result:
Invoice number should be extracted exactly as printed in the PDF.

Impact:
Incorrect invoice mapping and mismatch with actual vendor records.

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