In Purchase Order “item_code” Should be come According to Supplier Name or only that item should come on that link field which belong to that particular supplier
You can set up a supplier code (Stock…Items…Supplier details) as well as your own “internal” code
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You can set default supplier in the Item master and then add a custom script like this which will trigger on supplier selection:
frappe.ui.form.on('Purchase Order', {
supplier: function(frm) {
if (frm.doc.supplier) {
frm.set_query("item_code", "items", function() {
return {
filters: {
default_supplier: frm.doc.supplier
}
};
});
}
}
});
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Thank You so much mam
Code is Working fine
thanks for your reply