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Feature #5410

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Feature #5398: Implement Vendor-wise Stock Batches for Product Inventory

UI – Payment History In Vendor Invoice

Added by Yalavarthi Thriveni 4 months ago. Updated 2 months ago.

Status:
Resolved
Priority:
High
Assignee:
Sravani Rangannapalem
Target version:
Backlog
Start date:
12/01/2025
Due date:
12/22/2025 (about 3 months late)
% Done:

100%

Estimated time:
2:00 h
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Description

Description:
Add a tab to view stock movements.

Acceptance Criteria

Table showing type (receive, sale, adjustment)
qty, cost, batch, vendor
Sorted by date

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clipboard-202512221824-vro5m.png (29.3 KB) clipboard-202512221824-vro5m.png Divya Inapakurthi, 12/22/2025 12:54 PM Delete
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