Batch selecting Material Requests for Purchase Orders in ERP

Batch selecting Material Requests for Purchase Orders

@Dhamu

You can select “For Supplier” from Purchase Order to select all Material Requests for that supplier.

If you have query about ‘Batch’ functionality , Reffer following links.

Geetanjali Shitole
New Indictrans Technologies Pvt. Ltd

It works great in ERPNext 10, here is a video walking trough the steps.