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Bug #7793

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Product matching is incorrect during Vendor Invoice processing

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

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.


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