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Task #699
openEpic #694: Product, Purchase & Inventory Management
Purchase Invoice Creation
Status:
New
Priority:
Normal
Assignee:
-
Start date:
03/26/2026
Due date:
% Done:
0%
Estimated time:
Description
Description:
Create purchase invoice with vendor, store, invoice number, date, and GST details.
Acceptance Criteria:
Draft invoice can be saved
Confirm enforces required fields
Store GSTIN mapping used
Status flow: Draft → Confirmed → Posted
No data to display
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