Please let me know how to add GST in supplier portal when they are submitting the Request for quotations
NCP
2
You have to customize/develop the portal page as per the scenario
Hello,
am a non technical person, ![:slight_smile: :slight_smile:](https://discuss.frappe.io/images/emoji/twitter/slight_smile.png?v=12)
please guide on is it a client script that i should paste the above code?
Prasad
NCP
4
It’s not easy to solve and the client script does not work for that. Design and code needed. Please check the provided reference and try it yourself.
thank you for your patience and time.