Marica b9f5a1c85d
fix: Negative Qty and Rates in SO/PO (#38252)
* fix: Don't allow negative qty in SO/PO

* fix: Type casting for safe comparisons

* fix: Grammar in error message

* fix: Negative rates should be allowed via Update Items in SO/PO

* fix: Use `non_negative` property in docfield & emove code validation
2023-11-27 09:05:22 +05:30
..
2021-11-05 11:16:29 +05:30
2021-11-05 11:16:29 +05:30
2013-12-11 10:43:52 +05:30

Manage buying (purchasing).

Transactions include:

  • Material Request
  • Supplier Quotation
  • Purchase Order
  • Quality Inspection