Supplier Statutory Details Need to be printed in Purchase Order

ERPNext User Forum
1

I have specified supplier details while creating a new supplier. Is there is any possible to print the “Supplier Details” in Purchase Order…?

2

You will have to create a field with the same name in Purchase Order and remember not to check “Print Hide”

The data will be copied over for all the new records only.

3

Which “Field Type” i have to select while creating a new field for supplier details in purchase order…?
If i select “Field Type” as “Link” it asks for Doctype. But there is no doctype for Supplier Details.

4

Mydheen,

Field Type should be same as field type in Supplier master. The Field Type of Supplier Details field in Supplier master is “text”.

Learn more about field types here.
https://erpnext.com/kb/customize/field-types

Check following link for help in setting up fields to have value fetched from field on selection of master.
https://frappe.io/kb/customization/fetch-custom-field-value-from-master-to-all-related-transactions

5

Thanks and its working fine. But while printing the purchase order that specified details are printing at end of the document. I want to print very next to the Address area.

6

You can move the field next to address field from Setup → Customize Form. Select “Purchase Order” form and then move the field using “Drag & Drop”.

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