Bug 37

Summary: Reference Purchase Order Field Marked Optional but Throws Mandatory Validation Error
Product: Smartwas Reporter: Karunakaran (Karunakaran)
Component: SalesAssignee: Arun (Arun)
Status: OPEN ---    
Severity: Low    
Priority: Low    
Version: unspecified   
Hardware: PC   
OS: Windows   
Associated Test Case ID: Triaged By: ---
Root Cause Analysis (RCA):
Resolution Summary / Fix Details:
Impact Area:
Attachments: 71.Reference Purchase Order Field Marked Optional but Throws Mandatory Validation Error.png

Description Karunakaran (Karunakaran) 2026-05-28 10:54:53 UTC 
Location: Sales→Invoices→Create Invoice→Sales Estimation

On the Sales Estimation → Add New Product screen, the Reference Purchase Order field appears optional as it does not have a (*) . However, when creating an invoice without filling it, the system shows a required field validation error. This mismatch between UI and validation causes confusion for users.
Comment 1 Karunakaran (Karunakaran) 2026-05-28 10:54:53 UTC 
Created attachment 13 [details]
71.Reference Purchase Order Field Marked Optional but Throws Mandatory Validation Error.png