Cant add existing Supplier while creating purchase order

ERPNext
1

Hello,

I am trying to create a Purchase order from the sales order. But I couldn’t add the supplier from our existing supplier record. It’s asking to create a new supplier.

2

You have to expand the Item’s row in the Sales Order, and set the Supplier here:

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Then save and create PO from SO.

Hope this helps.

3

Its working!!

Thanks for your support.

4

One more Question. In PO the existing contacts was also not showing.

5

Hello,

What do you mean by existing contacts? Please elaborate with screenshots for better understanding.