APP

ERP M3.6 - Purchase Invoice Posting Cleanup

Verify and document the existing purchase invoice posting behavior, then fill only missing coverage or naming gaps.

State
Done
Progress
100%
Steps
11 / 11
Started
2026-06-23
Finished
2026-06-23
Module
Platform

Tasks.

  • Task 1: Verify Existing Coverage3/3
  • Task 2: Remove Stale Planning Assumptions5/5
  • Task 3: Optional Code Cleanup Only If Tests Expose A Gap3/3

Read the full plan on GitHub