Feature #5599
openconnect & discuss with Sai sir on the purchase module
Start date:
12/04/2025
Due date:
% Done:
0%
Estimated time:
2:00 h
Description
Prepare the note of the flow what we need to do in purchase module & will ask the Sai sir for the confirmation of the flow & get the clarifications on the queries like how to assign the inventory to the invoices & sales
Subtasks
Related issues