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Bug #6718

open

vendor invoice - when i return with reason excess quantity its shows error

Added by Sai Mahananda 21 days ago. Updated 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

i attached screenshot once see with that scenaio and do that

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clipboard-202601091131-eo2ps.png (73.9 KB) clipboard-202601091131-eo2ps.png Sai Mahananda, 01/09/2026 05:59 AM Delete
clipboard-202601091135-1gmk8.png (239 KB) clipboard-202601091135-1gmk8.png Sai Mahananda, 01/09/2026 06:03 AM Delete
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