Updated from
ERPNext: v14.2.3, Frappe Framework: v14.10.0
to
ERPNext: v14.4.0, Frappe Framework: v14.10.0.
Now I cannot enter Customer on Sales Order or Supplier on Purchase Order.
Also Customer Name under Customer Details on Item form.
Workaround: Filter the Sales Order list by the customer you want on the new sales order and then click Add Sales Order, the customer is auto-filled.
1 Like
In v14.2.3 the Customer select list looked like
In v14.4.0 it looks like this
and I cannot select a customer.
The response from api/method/frappe.client.validate_link is
message Object { name: null }
Looks like this is only an issue if Supplier Naming By in Buying Settings is set to Naming Series.
1 Like
glz
5
Or go to specific customer, and create SO/SI from there, as a work around.
Looks like resolved. Update your instance.