Bug 38

Summary: Reference Purchase Order Field Accepts Invalid Characters (Emojis)
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:

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

The Reference Purchase Order field allows users to enter emojis and submit successfully. Since this field is expected to capture a valid purchase order reference (typically alphanumeric), accepting emojis indicates missing input validation.