Bug #7791
openIncorrect unit assignment for newly created product in Vendor Invoice
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.
Subtasks
Related issues
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