Bug #7793
openProduct matching is incorrect during Vendor Invoice processing
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
Upload or create a Vendor Invoice
Observe the product matching process
Actual Result:
System is not matching products correctly with existing product records. Incorrect or unrelated products are being matched.
Expected Result:
System should accurately match invoice products with existing products based on defined matching criteria (Product Name / SKU / Identifier).
Impact:
Incorrect product mapping may cause inventory and reporting inconsistencies.
Subtasks
Related issues
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