Hello, how can i create purchase order from sales order.
Will you be buying the items to sell directly (as in trading/distribution)? If so, click on Make > Material Request on your order form. This will create a Material Request and you can generate a PO from there:
Hi, but it is not copying the items from sales order.
What version are you using? The process is working in ERPNext: v11.1.28 (master), Frappe Framework: v11.1.27 (master).
Can you share a screenshot of the material request that is generated or a gif of what is happening?