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Rev Age Author Path Log message Diff
6630 4756 d 15 h amar.kumar /trunk/ 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		  
5443 4961 d 19 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer