Mtr Request for PO, supplier list selection limited to first supplier ONLY

ERPNext Buying
1

applied v.12.5.0 and when creating a PO from material request the Link field in popup will only suggest default supplier from the first item in the material request, the others are not an option. Looks to have changed from the fix #20232.

was not working this way prior. Can anyone confirm this issue??

2

Yes, this is an enhancement so that only suppliers that have been set as default in the Item’s master will be available for selection in this Link field while creating PO from MR

1 Like
3

Oh my goodness, Ihave a bit of data to fix. thank you for pointing that out.