How to 'allow/disallow the same item multiple times' for any specific transaction?

Hello Guy’s
I will be great to know how to set the configuration about ‘allow/disallow the same item multiple times’ for any specific transaction (E.g. PO, SO, BOM, Work Order, Etc.) in the ERPNext?

You can find options under Selling and buying settings. Please check the below image for reference

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thanks for the reply.
But actually I am looking this option for specific transaction, not for overall cycle like PO, Purchase Receipt, and then PI.
I hope I cleared you here?:slightly_smiling_face: