Project

General

Profile

Edit Copy Actions

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:
Start date:
01/10/2026
Due date:
% Done:

0%

Estimated time:

Add

Subtasks


Add

Related issues

Edit Copy Actions

Also available in: Atom PDF