Hi there,
on Purchase Receipt would be nice to have, like in the Purchase Invoice,:
Supplier Receipt No
Supplier Receipt Date
in order to avoid purchase receipt imported and stock added twice.
What you think?
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Hello,
You can try to add custom fields in the Purchase Receipt and mark them as Unique in the field properties.
Hope this helps.
Hi there,
thx for the hint …I thought about that and can’t be set as unique because u can have same supplier number for different years.
It is needed to to add check at validation time, like for the Purchase Invoice.
Btw, the goal of the post is to discuss if it’s worth to add the feature in Erpnext …or keep that as customization.
Thx again for the hint