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Feature #9073

open

Purchase orders in vendors verifying with vendor invoices

Added by Sai Priyatham Sadineni about 2 months ago. Updated about 2 months ago.

Status:
In Progress
Priority:
Normal
Assignee:
Sai Priyatham Sadineni
Target version:
-
Start date:
06/17/2026
Due date:
06/18/2026 (47 days late)
% Done:

100%

Estimated time:
8:00 h
Spent time:
8:00 h
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 #1

Updated by Sai Priyatham Sadineni about 2 months ago

  • Status changed from New to In Progress
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 #2

Updated by Sai Priyatham Sadineni about 2 months ago

  • % Done changed from 80 to 100
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