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Bug #6300

open

Vendor Invoices

Added by Sravani Rangannapalem 3 months ago. Updated about 2 months ago.

Status:
Resolved
Priority:
Normal
Assignee:
Divya Inapakurthi
Target version:
-
Start date:
12/29/2025
Due date:
% Done:

0%

Estimated time:
Spent time:
0:10 h
Tested Date:
12/29/2025
Raised by Tester:
Sravani
Page/ Module (POS):
Purchases – Vendors
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Description

Vendor Invoices list page give the delet option

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 #1

Updated by Divya Inapakurthi about 2 months ago

  • Status changed from New to Resolved
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