Actions
Epic #706
openEpic #694: Product, Purchase & Inventory Management
Purchase Return
Status:
New
Priority:
Normal
Assignee:
-
Start date:
03/26/2026
Due date:
% Done:
0%
Description
Description:
Return goods to vendor against purchase invoice or GRN.
Acceptance Criteria:
Partial return supported
Return linked to purchase
Quantity validation applied
No data to display
Actions