How to put a new document between purchase order and purchase receipt

ERPNext Accounting
#1

Hi All,

Please suggest how can a new document be inserted into the purchase cycle, between purchase order and purchase receipt (Material Receipt Note).

The document has been created, please suggest how to insert this between these two.

Thanks.

#2

You can try adding it via custom scripts and server scripts, however you can only modify this to a certain extent only. I don’t recommend you to do it. You can give a look at workflows, It can be of help.

If you could present your actual use case, folks here would be able to help you better.