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Default Supplier?

I cannot find where the default supplier box is located in the item master. I think I need to set that up for each item in order to create multiple purchase orders from one BOM to multiple vendors. Can anyone walk a newbie thru this? Thanks Rene’

Let try this

I do not have that option available. Default Supplier is not active

This is the section you are looking for:

This is under sales, purchase and accounting details. To me this only put the default supplier under whatever row you choose for that company. I need to select a default supplier for each item and not all companies will order the same part and vice versa.

Any news on this? I am facing this need when creating a purchase order from sales order.

Thank you