Cant add existing Supplier while creating purchase order


I am trying to create a Purchase order from the sales order. But I couldn’t add the supplier from our existing supplier record. It’s asking to create a new supplier.

You have to expand the Item’s row in the Sales Order, and set the Supplier here:

Then save and create PO from SO.

Hope this helps.

Its working!!

Thanks for your support.

One more Question. In PO the existing contacts was also not showing.


What do you mean by existing contacts? Please elaborate with screenshots for better understanding.