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Supplier Quotation to Purchase Order Error

Hi Everyone,

I am confused with this process. I created RFQ down to Supplier Quotation. When I tried to create PO from the created Supplier Quotation, I am getting this kind of error: "Project must be = ". In the Supplier Quotation, there’s no portion for Project, so we can’t connect the SQ to specific projects. However, in PO, there’s a line for Project, so we tried to connect the PO to the specific project. but we can’t proceed because of the said error.