Actions
Task #702
openEpic #694: Product, Purchase & Inventory Management
Purchase Invoice Validation
Status:
New
Priority:
Normal
Assignee:
-
Start date:
03/26/2026
Due date:
% Done:
0%
Estimated time:
Description
Description:
Apply validation rules before confirming purchase invoice.
Acceptance Criteria:
Vendor required
Invoice number/date required
At least one line item required
HSN and unit required
GST rate required
No data to display
Actions