No suppliers for purchase order from material request

ERPNext Buying
1

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?

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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.

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

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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.

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3 Likes
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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.

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How to add supplier name filed in material request form?

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Screenshot from 2023-09-21 17-10-23
Screenshot from 2023-09-21 17-10-231182×699 58.8 KB

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

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

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Hi, but on big Material Request not all suppliers are available to choose from.
When I start creating the POs, the list only shows 2 or 3 suppliers and it should be more than 15. I thought that as I did them the rest would appear, but this isn’t the case.

All items have Default Suppliers mapped
All Suppliers are mapped to the company

If I just click Create then 1 PO is created with all items to 1 supplier and this is incorrect.

Any ideas on how to fix this?

System info
Frappe CRM: v1.32.9
ERPNext: v15.47.5
Frappe Framework: v15.51.1
Frappe HR: v15.37.1
Frappe LMS: v2.18.0
Payments: v0.0.1
WooCommerce Fusion: v1.10.1