We have a default_supplier field in Item Master.
I want to show that default_supplier in Mater Request.
So that we can segregate that which item belongs to which supplier.
What is the way to do it.
If it it will be done through custom script then what will be the code.
If you want items for a specific Supplier pulled in the Purchase Order, in the New Purchase Order, pull items from the Material Request from “For Supplier” option. As per this feature, items only for the selected suppliers will be fetched from Material Request.