Stock Entry-subcontract is not fetching the “BOM No” and “Quantity” from PO in version 10 as shown in picture, can anyone help?
It seems “Bom No” has been inserted in “Purchase Order Item” and “Stock Entry Detail” this helps to select more than one item in single stock entry-subcontract entry, but bom no in “Stock Entry Detail” is not updating automatically when we send item through PO.