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Testing #7585

closed

checking the vendor invoice shared by client side sasi sir

Added by Sai Mahananda about 1 month ago. Updated about 1 month ago.

Status:
Closed
Priority:
High
Assignee:
Sai Mahananda
Target version:
-
Start date:
02/11/2026
Due date:
02/11/2026
% Done:

0%

Estimated time:
0:18 h
Spent time:
3:00 h
Tested Date:
02/11/2026
Page/ Module (POS):
purchases - vendor invoices
Quote

Description

In the vendor invoice client shared one comaony invoice i upload and extract how it works
attached client shared invoice below

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Lot17- Landscaping_estimate_3365.pdf (123 KB) Lot17- Landscaping_estimate_3365.pdf Sai Mahananda, 02/11/2026 04:06 AM Delete
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 #1

Updated by Sai Mahananda about 1 month ago

  • Status changed from New to In Progress
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 #2

Updated by Sai Mahananda about 1 month ago

when check in local working fine
but in after deployment comes error again deployment i check and send the status to TL

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 #3

Updated by Sai Mahananda about 1 month ago

  • Status changed from In Progress to Closed
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