How to 'allow/disallow the same item multiple times' for any specific transaction?

Shri_J_K · June 26, 2021, 5:28am

Hello Guy’s
I will be great to know how to set the configuration about ‘allow/disallow the same item multiple times’ for any specific transaction (E.g. PO, SO, BOM, Work Order, Etc.) in the ERPNext?

Aadhil_P_M · June 26, 2021, 5:59am

You can find options under Selling and buying settings. Please check the below image for reference

Shri_J_K · June 26, 2021, 6:51am

@Aadhil_P_M
thanks for the reply.
But actually I am looking this option for specific transaction, not for overall cycle like PO, Purchase Receipt, and then PI.
I hope I cleared you here?