Hi,
We have to set the value for the customer field from the parent doctype in the Quick Entry Dialog of batch creation in the Purchase receipt document. So please tell me how to do do that like you have done for the item field.
Hi,
We have to set the value for the customer field from the parent doctype in the Quick Entry Dialog of batch creation in the Purchase receipt document. So please tell me how to do do that like you have done for the item field.