No suppliers for purchase order from material request

[Pararera]

Hi,
I want to create a purchase order from material request, but for default supplier I don’t see any supplier. Suppliers are created, why it doesn’t work?

[michelle]

Directly click on Submit to proceed to PO. Then, in the PO, you will be able to select the Supplier. Let us know if that worked for you.

[Pararera]

Thanks for answer!
It works, but for some reason it doesn’t remove items without selected supplier(it doesn’t filter them).

[kennethsequeira]

@Pararera

Suppliers are created, why it doesn’t work?

For Suppliers to appear in the Default Supplier option as shown in the screenshot, you need to provide a default supplier in the item master under item default section.

[Pararera]

Thanks, I found it. Is there any way to “pull out” default supplier field to another location in item master form? For now I cannot edit default forms.

[sachin1]

How to add supplier name filed in material request form?

[nikita_sharma]

@michelle but in version 14 no submit button now what can we do?

[nikita_sharma]

@kennethsequeira in version 14 no option of default supplier can you tell me what can do it now?