Bug #900
closed
Added by Deeksha Singh 23 days ago.
Updated 10 days ago.
Description
- When adding raw material for Store 2 under the same tenant in the “Add Raw Material” section, the category dropdown is displaying categories that were previously added for Store 1 of the same tenant.
- When Mapping the raw material with supplier it is also showing all the raw material list that are added in other stores also
Files
- Assignee set to Vishesh Kumar
Getting the raw material categories of different stores under the dropdown values also in Raw material management module.
- Status changed from New to Reopen
NOt getting the list of the added raw material of the same store also while mapping the supplier.
Check the Ui of the Unit while adding raw material check attachment for the refrence
After making a settlement payment the entered amount should be removed from the fields
- Status changed from Reopen to Ready for Client
- Status changed from Ready for Client to Closed
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