"for supplier" does not exist

[Nathan]

I don’t see this option in creating a new purchase order. as described here: https://frappe.github.io/erpnext/user/manual/en/buying/articles/pull-items-in-purchase-order-based-on-supplier

I saw this post: "For Supplier" Button on Purchase Orders

which states a “Get items from Open Material Request” but that doesn’t seem to exist either.

Can the docs be updated and someone tell me where to find this?

thank you
Nathan

[netchampfaris]

You will the see Get Items from Open Material Requests button after selecting the supplier.

[Nathan]

ah… got it. thank you.