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Feature #6799

open

provide an api to Add stock to the vendor by scanning the invoice to create batches of the product & update the product quantity

Added by Yalavarthi Thriveni 19 days ago. Updated 7 days ago.

Status:
New
Priority:
Normal
Assignee:
-
Target version:
Backlog
Start date:
01/10/2026
Due date:
% Done:

0%

Estimated time:
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 #1

Updated by Yalavarthi Thriveni 7 days ago

  • Target version set to Backlog
  • Parent task deleted (#6795)
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