Project

General

Profile

Edit Copy Actions
Copy link

Support #11004

open

Support #10821: Gaps in Order Flow from E-commerce & Admin panel side

Upgrade Vendor Purchase Order & Batch Stocking API

Added by Yalavarthi Thriveni about 15 hours ago. Updated about 14 hours ago.

Status:
New
Priority:
Normal
Assignee:
Teja Sriram Sangani
Target version:
-
Start date:
09/22/2026
Due date:
% Done:

0%

Estimated time:
Quote

Description

Capture MFD, Expiry Date, Batch Number, and Bin Location during inbound inventory entry.
Warehouse stock ledger tracks quantities grouped by Batch ID and Expiry Date.

Add

Subtasks

Add

Related issues

Actions
Copy link
 #1

Updated by Yalavarthi Thriveni about 14 hours ago

  • Subject changed from Maintain Manufacturing Date (MFD), Expiration Date (EXP), supplier warranty at the time of vendor purchase with different bar code label generation per variants if product as multiple variants to Upgrade Vendor Purchase Order & Batch Stocking API
  • Description updated (diff)
Edit Copy Actions
Copy link

Also available in: Atom PDF