Link asset to sales order based on customer

[neerajvkn]

you need to add a filter to the said asset link field, with customer name as the filter criteria,

below is a reference post on how to do that

How to restrict supplier field on Purchase Order screen to certain values based on filter

@rmehta I have managed to get it to work by changing onload to refresh. What is the difference between the two? frappe.ui.form.on("Purchase Order", "refresh", function(frm) { cur_frm.set_query("supplier", function() { return { "filters": { "currency_pay_in": "USD" } }; }); });