2c7a6e6b43
* [fix] #8427 * review comments changes * Validation for reserved warhouse * code improvements * alignment * test case * message changes * default warehouse / remove validation / change sql * fix * patch * Fixed merge conflict * Fixes and cleanups of reserve qty for subcontracting * set from_warehouse only if purchase_order and purpose found (#12398) * [HotFix] Validation issue for subcontract stock entry (#12127) * [Fix] Validation issue for subcontract stock entry * Update stock_entry.py * Fixes and cleanups of reserve qty for subcontracting * patch fixed * Reload bin in patch * [fix] set source warehouse in stock entry for manufacture * [fix] #8540 * code alignment * code alignment * Move target warehouse validation to submit * validation code improvement * code changes for single stock entry * validation fix * call make_rm_stock_entry * remove old stock entry method/rewrite test case * Don't set bom_no against raw materials while trasferring items for sub-contracting * minor fix |
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Manage buying (purchasing).
Transactions include:
- Material Request
- Supplier Quotation
- Purchase Order
- Quality Inspection