Bug 390

Summary: Backend Error Displayed When Vendor Is Not Selected During Invoice Creation
Product: Smartwas Reporter: Raghul (Raghul)
Component: PurchaseAssignee: Nithish (Nithish)
Status: OPEN ---    
Severity: High    
Priority: High    
Version: unspecified   
Hardware: PC   
OS: Windows   
Associated Test Case ID: Triaged By: ---
Root Cause Analysis (RCA):
Resolution Summary / Fix Details:
Impact Area:

Description Raghul (Raghul) 2026-08-12 07:37:46 UTC 
While creating a new purchase invoice, if all mandatory fields are filled except the Vendor field, clicking Create results in a backend SQL error instead of displaying a proper validation message indicating that the Vendor field is mandatory.