|
390
|
Smartwas
|
Purchase
|
Nithish
|
OPEN
|
---
|
Backend Error Displayed When Vendor Is Not Selected During Invoice Creation
|
Fri 09:45
|
|
391
|
Smartwas
|
Purchase
|
Nithish
|
OPEN
|
---
|
Backend Error Displayed When Delivery Type Is Not Selected During Bill Creation
|
Fri 09:46
|
|
375
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Error Displayed While Creating a New Bill
|
Wed 09:40
|
|
374
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Branch Selection Redirects to Home Page Instead of Filtering Bills
|
Wed 09:39
|
|
376
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Vendor Field Does Not Display Mandatory Validation Message
|
Wed 09:40
|
|
293
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Purchase Order Date and Type of Delivery Address Fields Are Misaligned with Other Header Fields
|
2026-07-09
|
|
294
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Page takes an unusually long time to load. A loading spinner appears over a greyed-out screen
|
2026-07-09
|
|
298
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Unable to Log Delivery Note – System Throws SQL Integrity Constraint Error ('stored_sku' Cannot Be Null)
|
2026-07-09
|
|
299
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Mandatory Vendor Field Does Not Display Validation Message When Left Unselected
|
2026-07-09
|
|
300
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Product Name search shows unrelated match instead of "No product found" for non-existing product
|
2026-07-09
|
|
301
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Product row is added even when mandatory Tax (%) field is left empty
|
2026-07-09
|
|
302
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
"SQL Injection input in Delivery Note Number is not sanitized/rejected — raw SQL error exposed "
|
2026-07-09
|
|
303
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
"Delivery Note logging throws raw SQL error instead of validating Delivery Note Number field format "
|
2026-07-09
|
|
304
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
"Delivery Date mandatory field validation missing — raw SQL error shown instead of proper validation message "
|
2026-07-09
|
|
314
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Selected Product Count Does Not Update After Product Selection in Return To Supplier Creation Page
|
2026-07-15
|
|
315
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Tax Percentage Field for selected product accepts values Greater Than 100%
|
2026-07-15
|
|
316
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Created Date Field Allows Selection of Past Dates on Return To Supplier Creation Page
|
2026-07-15
|
|
317
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Return Amount Summary Is Not Reset After Changing Vendor on Return to Supplier Creation Page
|
2026-07-15
|
|
318
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Reference and Product List Are Not Cleared After Vendor Is Removed on Return to Supplier Creation Page
|
2026-07-15
|
|
319
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Create Return Button Remains In Processing State After Validation Failure
|
2026-07-15
|
|
320
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Created Date Field Is Editable on Return to Supplier Creation Page
|
2026-07-15
|
|
321
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Created Date Field Allows Selection of Future Dates on Return To Supplier Creation Page
|
2026-07-15
|
|
322
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Out Of Stock Product Selection Is Not Cleared After Changing Reference
|
2026-07-16
|
|
323
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
"Logging a Delivery Note fails with SQL error ""Column 'stored_sku' cannot be null"" instead of creating the record and sending vendor email "
|
2026-07-16
|
|
324
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
"Log Delivery Note" accepts unsupported file types (.exe) in "Upload Delivery Notes" field instead of rejecting them
|
2026-07-16
|
|
325
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Create Return Button Remains in Processing State After Validation Warning for Invalid Unit Price
|
2026-07-16
|
|
326
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Create Return Button Remains in Processing State After Changing Reference
|
2026-07-16
|
|
327
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
System does not reject oversized files in "Upload Delivery Notes" field; upload gets stuck in "Logging..." state indefinitely
|
2026-07-16
|
|
328
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
"Log Delivery Note" fails with SQL error "Column 'stored_sku' cannot be null" when Received Quantity equals Expected Quantity (boundary value)
|
2026-07-16
|
|
329
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
System does not warn user when entering a past Expiry Date in "Log A Delivery Note" modal; fails with SQL error instead
|
2026-07-16
|
|
330
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Create Return Button Remains Enabled Without a Valid Product Selection
|
2026-07-16
|
|
331
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Browser Back button after successful PO creation shows cached form with previously filled Payment Terms and Delivery Address instead of a blank form
|
2026-07-20
|
|
332
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Created On Column Sorting Not Working Correctly on Purchase Request Page
|
2026-07-24
|
|
333
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Product Details Overlap the Popup on Purchase Request Page
|
2026-07-24
|
|
334
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Mandatory Validation Message Not Displayed for Purchase Request Name Field
|
2026-07-24
|
|
335
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Requestor/Initiator Validation Message Not Cleared After Selection
|
2026-07-24
|
|
336
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Purchase Request Name Field Accepts Emojis on New Purchase Request Page
|
2026-07-27
|
|
337
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Purchase Request Name Field Missing Maximum Length Validation
|
2026-07-27
|
|
338
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Mandatory Validation Message Not Displayed for Empty Space Purchase Request Name
|
2026-07-27
|
|
339
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Purchase Request Name Field Accepts Emojis on Purchase Request Dashboard
|
2026-07-27
|
|
340
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Purchase Request Name Field Does Not Display Maximum Length Validation Message on Purchase Request Dashboard
|
2026-07-27
|
|
341
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Requestor/Initiator Validation Message Not Displayed on Purchase Request Dashboard
|
2026-07-27
|
|
342
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Valid Requestor/Initiator Search Displays "No Results Found" on Purchase Request Dashboard
|
2026-07-27
|
|
343
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Warehouse Field Mandatory Validation Message Not Displayed on New Purchase Request Page
|
2026-07-28
|
|
344
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Reference ID Field Accepts Emojis on Purchase Request Dashboard
|
2026-07-28
|
|
345
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Reference ID Field Does Not Display Maximum Length Validation Message on Purchase Request Dashboard
|
2026-07-28
|
|
346
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Type of Purchase Request Mandatory Validation Message Not Displayed on Purchase Request Dashboard
|
2026-07-28
|
|
347
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Vendor list does not update after successful deletion message is displayed.
|
2026-08-04
|
|
348
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
MethodNotAllowedHttpException on Contact Deletion
|
2026-08-04
|
|
349
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Inline grid edits are lost on global form submission
|
2026-08-04
|
|
350
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Phone Number field accepts a single '0' as valid input
|
2026-08-04
|
|
351
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Mark it As Default Address' checkbox fails to save during address edit
|
2026-08-04
|
|
352
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Grid empty state and pagination fail to update after deleting the final record
|
2026-08-04
|
|
353
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Edit modal data mapping error shifts values and corrupts existing bank details
|
2026-08-04
|
|
354
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Success modal triggers simultaneously with empty field validation errors
|
2026-08-04
|
|
355
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Missing cross-field validation allows Selling Price to exceed MRP
|
2026-08-04
|
|
356
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Missing success message and submit debounce allows duplicate record creation
|
2026-08-04
|
|
357
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Volume tier validation fails on dynamically appended rows after initial validation passes
|
2026-08-04
|
|
358
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Grid Serial Numbers (S.No) and pagination count fail to recalculate upon row deletion
|
2026-08-04
|
|
359
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Contract End Date can be saved as a date prior to the Start Date
|
2026-08-04
|
|
360
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
The data table search/filter field lacks input sanitization and accepts emojis.
|
2026-08-04
|
|
361
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Uploading an unsupported image format fails silently and displays a broken image icon on the vendor edit page.
|
2026-08-04
|
|
362
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
The "Select Branches" field accepts unregistered branches, numbers, and emojis despite displaying a "no result found" warning.
|
2026-08-04
|
|
363
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
The page immediately scrolls to the very top.
|
2026-08-04
|
|
364
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
The system processes every click, resulting in multiple identical contact records being created and rendered in the data table.
|
2026-08-04
|
|
365
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
When editing and saving an existing address in the vendor management panel, the UI fails to update or re-render the address card to reflect the newly saved changes.
|
2026-08-04
|
|
366
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
The form accepts special symbols, letters in numeric fields, and emojis across all financial billing input fields.
|
2026-08-04
|
|
367
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
The PAN Number field within the Payment Information section fails to enforce proper input validation rules and case formatting.
|
2026-08-04
|
|
368
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
The application lacks visual feedback (such as a toast banner, checkmark, or loading spinner) upon form submission.
|
2026-08-04
|
|
369
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Clicking on transaction status labels (Paid, Refunded, Canceled) incorrectly triggers routing to the new vendor creation workflow.
|
2026-08-04
|
|
370
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Interacting with the Contact Information tab or search element triggers a full-page route change to the new vendor creation workflow.
|
2026-08-04
|
|
371
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Search field redirects the user to the vendor creation form.
|
2026-08-04
|
|
372
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Search input causes a broken routing redirection to the new vendor form.
|
2026-08-04
|
|
373
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
S.No Column Sorting Not Working Correctly on Product Information Page
|
2026-08-04
|
|
377
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Amount field does not show mandatory-field validation message
|
2026-08-06
|
|
378
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Upload Payment Slip field accepts unsupported .exe file type
|
2026-08-06
|
|
379
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
PO Transaction Link Exposes PHP "MethodNotAllowedHttpException" Error Instead of Displaying Transaction Details
|
2026-08-06
|
|
380
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Used Amount Link Exposes PHP "MethodNotAllowedHttpException" Error Instead of Displaying Transaction Details
|
2026-08-06
|
|
381
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Balance Link Exposes PHP "MethodNotAllowedHttpException" Error Instead of Displaying Balance Details
|
2026-08-06
|
|
382
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Amount column cut off in downloaded invoice PDF
|
2026-08-06
|
|
383
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Grand Total Is Not Reset After Changing Vendor on Credit Note Creation Page
|
Wed 09:45
|
|
384
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Selected Product Count Is Not Reset After Changing Vendor and Reference
|
Wed 09:45
|
|
385
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Credit Note Can Be Created Without Selecting Any Product
|
Wed 10:27
|
|
386
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Credit Note Can Be Created When Product Quantity Is Set to Zero
|
Wed 10:27
|
|
387
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Credit Note Can Be Created When Unit Price Is Set to Zero
|
Wed 10:27
|
|
388
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Tax Percentage Greater Than 100% Is Accepted and Calculated
|
Wed 10:28
|
|
389
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Uploaded Document Cannot Be Removed From Credit Note Creation Page
|
Wed 10:28
|
|
404
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Product Name Column Sorting Not Working Correctly on Purchase Request – Product Information Page
|
05:49:26
|
|
405
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Chart of Accounts Column Sorting Not Working Correctly on Purchase Request – Product Information Page
|
05:51:23
|
|
406
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Unit Column Sorting Not Working Correctly on Purchase Request – Product Information Page
|
05:54:08
|
|
407
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Part Number Column Sorting Not Working Correctly on Purchase Request – Product Information Page
|
05:59:52
|
|
408
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Quantity Column Sorting Not Working Correctly on Purchase Request – Product Information Page
|
05:59:26
|
|
409
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Tax Column Sorting Not Working Correctly on Purchase Request – Product Information Page
|
06:02:14
|
|
410
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Expected Date Column Sorting Not Working Correctly on Purchase Request – Product Information Page
|
06:04:45
|
|
411
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
Incorrect Success Message Displayed After Updating Product Information
|
06:13:19
|
|
412
|
Smartwas
|
Purchase
|
Arun
|
OPEN
|
---
|
New Product Popup Opens Incorrectly from Part Number Field
|
06:40:38
|