Multiple Projects ID in same Purchase Receipt

I am creating single Purchase Receipt including items from two or more Purchase Orders having Same Supplier but different Project Id in every Purchase Order.
Screenshot from 2024-09-06 11-43-06

When I save and submit Purchase Receipt it shows Multiple Purchase Orders but not multiple projects in Connections → References

It’s logical thing, When you view the Purchase Receipt, how many projects are there? The number of projects will be displayed according to the connections present.

Only one project is displaying in Purchase Receipt but two purchase orders are connected and having 2 different projects in them and we can add only one project in Accounting Dimensions right!

If one purchase receipt has two projects, it will show 2, but if it only has one project, it won’t show as 2.

2 Likes

Thanks, I found the issue

Thanks again but I found something strange

See the Purchase Order Id and Project mentioned in them and then see the Purchase Receipt Items table and Purchase Orders mentioned for both

You will found both PO connected but one project ID

May be because of same material??



Screenshot from 2024-09-06 12-42-16

Try to remove the project from the parent doctype, and check it. I tested different different use case but i haven’t found the issue.