Private
Project *AFC APPFORSOLARArtificial Intillegence » Algo Trade Automation » Algo Trade Manual » Bulk mail Automation with web interface » Bulk Mail Service For Bench Sales » Code Generation Tool » Cold Emailing Automation (AI-Driven) » Invoice Inventory Automation » invoice to inventory for evergreen » Test Automation » What's app Bulk messaging with AI agents » Zelle Payment for evergreenCharan Technologies _ DevelopmentEver green Farms USA (static website)Evergreen farms (pos)Evergreen React ApplicationFinwareGas Station ERPHackthonIT HappENSLucky BraidsMy Produce StandNexPumpNoxa_JewelleryOffice Requirments » Daily Tasks For Madhu » Employees requirements » Recruitment senior mern stack developer » Red MIne Speed » Senior Mern Stack DeveloperQA TestersRare FruitsRegal SolarRegal Solar DMRegal Solar Energy_ ReactReliance Home Builders_ reactRemit2AnyRestaurant POSRSVPRushi GardensRV_ EngraverSoloar AppSri Farms _ DMSri_FarmsTech FourceTechnical RequirementsTechy_DevelopmentTechy_POS Travel Mate
Tracker *Bug Feature Support Testing
Subject *
Description Edit Steps to Reproduce: Navigate to Vendor Invoices module Create or upload a Vendor Invoice with a specific Invoice Number Create or upload another Vendor Invoice with the same Invoice Number Observe the system behavior Actual Result: System allows creation of duplicate Vendor Invoices with the same Invoice Number. Product quantities are added again, resulting in duplicate inventory updates. Expected Result: System should either: Restrict creation of duplicate Vendor Invoices with the same Invoice Number OR Provide a Revert button for Vendor Invoice with the following functionality: When clicking Revert, system should prompt user to enter mandatory comments After confirmation, system should revert the invoice Product quantities added from that invoice should be automatically decreased from inventory Revert action should be logged for audit history Impact: Duplicate invoices cause incorrect inventory quantity, stock inconsistency, and reporting errors. Suggested Solution: Add duplicate invoice validation based on Invoice Number and Vendor OR implement Revert functionality with mandatory comments and automatic stock adjustment
Status New
Priority *Low Normal High Immediate
Assignee Ajit AChandra SekharDivya Inapakurthighazala shamimJohn PatchalaKalyan RavulaKarthik PalakondaMadhu BabuMani KantaPavan Kumar MuralaRamu KodaliRavi Shankar PalleRavindra AtthotaRubanraj cSai MahanandaSai Priyatham SadineniSai Teja PopuriSravani RangannapalemTeja Sriram SanganiThirupathirao Uppuvinay palakondaYalavarthi Thriveni
Target version Sprint4(03/11/2026-03/17/2026) Backlog
Parent task
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% Done0 % 10 % 20 % 30 % 40 % 50 % 60 % 70 % 80 % 90 % 100 %
Tested Date *
Raised by Tester Mahananda Sai Manikanta Sravani Phanindra
Page/ Module (POS) *--- Please select ---E2E Dashboard POS Customers Requests Quotes Invoices Jobs Users Partners Labor Field Staff Events Warehouse Featured Items Help Guide Services – Categories Services – Services Products – Categories Products – Sub Categories Products – Products Assets – Categories Assets – Assets Assets – Usage Sales Sales Return Purchases – Vendors purchases - vendor invoices Admin – View Orders Admin – Offers Admin – PreOrders Admin – Coupons Admin - Delivery Configuration Maintenance – Products Maintenance – Assets Subscriptions – service Plans Subscriptions – Subscribers Subscriptions – Buy Plan Subscriptions – Share Plans Login Product Subscription E commerce Product Qoutations post job flow Expenses