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Bug #6705

open

Create vendors - in create vendor product selection remove manadatory

Added by Sai Mahananda 21 days ago.

Status:
New
Priority:
Normal
Assignee:
Teja Sriram Sangani
Target version:
-
Start date:
01/09/2026
Due date:
% Done:

0%

Estimated time:
Tested Date:
01/09/2026
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
purchases - vendor invoices
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Description

for that we remove product selection because
1.if only invoice then we create vendor direct extract from invoice then product automatically assigned
once think this scenerio and confirmation with TL

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