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.
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.
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??
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.
