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Last modification
- Rev 6630 2013-01-09 18:04:55
- Author: amar.kumar
- Log message:
- Changes for following
1) Creating purchase after scans are validated
2) Change to get entire inventory from inventory dashboard instead of only serialized
3) Adding the check to not allow duplicate invoiceNumber for a supplier.
4) Changing the code to use preferredVendor's transferprice while raising PO for Dummy Vendor