On material Request try to create purchase order supplier name not show

[Rahul7218]

On material Request try to create purchase order supplier name not show

[NCP]

Because you have to set the default supplier in the Item Master.

Please check the reference post.

How to setup a default Supplier in Item master in v14

Hello, Into the Accounting Tab Edit the company line, you’ll find default supplier [image] [image]

[Naveed1]

Hy @Rahul7218 If you don’t want to set default supplier…the other way from PO get items from Material Request and select supplier there.

Thanks

[Rahul7218]

Ok Thank You

[Rahul7218]

I got the answer go to item select item => Accounting => Default supplier