I have 2 items item 1 and item 2
item 1 is supplied by supplier 1
item 2 is supplied by supplier 2
if the user creates a purchase order for item 1 and selects supplier 2 the user should get the pop-up error this item does not belong to this supplier and vice-versa with other item
How can i achieve it can anyone help.
Hi @Mohammed_Anas1,
Did you apply the rule in “Party Specific Item”? If yes remove it.
User can restrict certain items to a specific Customer or Supplier based on one of these attributes - Item Group / Brand / Item.
Thank You!
i didn’t apply party specific rule
what is that and how to execute it.
→ While creating an item I’m selecting the specific supplier who supplies that material.
→ What I want is if I’m creating a purchase order selecting supplier A and an item that belongs to the supplier A then the purchase order should be created with no additional requirements.
–>If I’m selecting supplier A and an item which is not supplied with this supplier i,e supplier A then I should get an error pop-up stating This item doesn’t belong to this supplier
Which version, and can you share the image or error?
I use version 15 of erpnext
the post I posted above is my requirement
I even tried party specific rule but its not working
Please explore the Party-Specific Item.
Otherwise you have to develop this thing using your own logic.
Yeah, I explored it and it is working what if we have 100+ items how can we achieve it in bulk as there are many chances of getting errors …?
Hi @Mohammed_Anas1,
No clear idea about any future issues on your side, but you can import Party-Specific Items.
Thank You!
