Good day ERPNEXT
I want to ask about purchasing an item
I have one item (COW) but I have 5 suppliers of this item also 5 different quotations.
We have this because we need to maintain the total amount use for our restaurant business. and sometimes there is a shortage of stock of supplier thats why we have 5 supplier alternately we purchase base on demand and their stock.
I create and input suppliers quotations in every Suppliers. but the problem is this when I need to purchase this item from specific supplier…the quotation is not correct and blank. and I need to re-check my notebook to manually input the unitprice.
Please help me with this one…thank you