Bug 390 - Backend Error Displayed When Vendor Is Not Selected During Invoice Creation
Summary: Backend Error Displayed When Vendor Is Not Selected During Invoice Creation
Status: OPEN
Alias: None
Product: Smartwas
Classification: Unclassified
Component: Purchase (show other bugs)
Version: unspecified
Hardware: PC Windows
: High High
Assignee: Nithish (Nithish)
URL:
Depends on:
Blocks:
 
Reported: 2026-08-12 07:37 UTC by Raghul (Raghul)
Modified: 2026-08-14 09:45 UTC (History)
0 users

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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.