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Bug #7791

open

Incorrect unit assignment for newly created product in Vendor Invoice

Added by Sai Mahananda 30 days ago.

Status:
New
Priority:
Normal
Target version:
-
Start date:
02/18/2026
Due date:
% Done:

0%

Estimated time:
Tested Date:
02/18/2026
Raised by Tester:
Mahananda Sai
Page/ Module (POS):
purchases - vendor invoices

Description

Steps to Reproduce:

Navigate to Vendor Invoices module

Create or upload a new Vendor Invoice

Add a new product which is not previously available in the system

Observe the Unit field for the newly created product

Actual Result:
The Unit for the newly created product is not assigned correctly or is displaying incorrect unit value.

Expected Result:
The system should correctly assign and display the appropriate Unit for the newly created product based on invoice data or product configuration.

Impact:
May lead to incorrect quantity, pricing, and inventory calculations.


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