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Feature #8339

open

client asking feature will be need to implement on vendor invoice related if no product matched then for that product show related products if based on requirement client pick any one to continue the invoice creation.

Added by Teja Sriram Sangani 16 days ago. Updated 16 days ago.

Status:
In Progress
Priority:
Normal
Assignee:
Teja Sriram Sangani
Target version:
-
Start date:
03/23/2026
Due date:
% Done:

30%

Estimated time:
8:00 h
Spent time:
1:00 h
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 #1

Updated by Teja Sriram Sangani 16 days ago

  • Status changed from New to In Progress
  • % Done changed from 20 to 30
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