Bug 38 - Reference Purchase Order Field Accepts Invalid Characters (Emojis)
Summary: Reference Purchase Order Field Accepts Invalid Characters (Emojis)
Status: OPEN
Alias: None
Product: Smartwas
Classification: Unclassified
Component: Sales (show other bugs)
Version: unspecified
Hardware: PC Windows
: Low Low
Assignee: Arun (Arun)
URL:
Depends on:
Blocks:
 
Reported: 2026-05-28 10:54 UTC by Karunakaran (Karunakaran)
Modified: 2026-07-09 09:02 UTC (History)
0 users

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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.