Items already in system but not showing in selecting items upon making Supplier Quotation/Purchase Order

Dear All,

We have a case wherein there were items in our system which is not selectable when making Supplier Quotation and Purchase Order.
But when creating other documents like sale quotation, sales order, delivery note, it is showing…
Attached are the screenshot for reference.

Anyone knows what is the issue and what would be the solution?
Normally, when making supplier quotation and purchase order, below is showing in selecting items.

In “Item” master form,Check whether item is “Purchase Item” or not .

hi @shraddha, thanks… I think that is the issue… :slight_smile:
checking the item master…
Thank you…