Bug #11626
Updated by Yalavarthi Thriveni 11 days ago
While selecting a vendor system shows only product not variants but add product shows variant wise
Initially showed variant wise products not a global product
The system allows the same mobile number to be used for two different vendors.
In the Vendor Invoice Creation, the Expiry Date field allows users to select previous/past dates. Past dates should not be allowed as an expiry date.
When attempting to return products from a vendor invoice, the system displays the error “Tenant dbName is required” and prevents the return from being created.
When no records are available for the selected Paid status, the system displays records with other statuses instead of showing a relevant “No data available” message.