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Feature #4145

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Working on Vendor Invoice Management UI screens

Added by vinay palakonda 2 months ago. Updated 2 months ago.

Status:
New
Priority:
Normal
Target version:
-
Start date:
09/29/2025
Due date:
09/29/2025 (about 2 months late)
% Done:

0%

Estimated time:
3:00 h
Spent time:

Description

Creating the Admin/Manager, I want to manage vendor invoices in the system so that I can create, update, and track purchases from vendors, including product details, tax, totals, and payment tracking, while also uploading and storing invoice PDFs.


Files

Add Product.pdf (2.05 MB) Add Product.pdf vinay palakonda, 09/29/2025 12:13 PM Delete
Create Invoice.pdf (921 KB) Create Invoice.pdf vinay palakonda, 09/29/2025 12:14 PM Delete
Vendor Invoice Management.pdf (1.91 MB) Vendor Invoice Management.pdf vinay palakonda, 09/29/2025 12:14 PM Delete

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