Adding "Supplier Part No" to "Purchase Receipt Item" form

ERPNext
1

I’m trying to customize the “Purchase Receipt Item” form to list the supplier’s part number from the purchase order. How would I reference the supplier_part_no field from the “Purchase Order Item” form in the customize form for the Purchase Receipt Item form?

Thanks for any help!

2

You would have to write Custom JS for it. Refer to the following link