Purchasing Items in Minimum/Multiples

ERPNext Buying
1

Currently, there is a feature to consider Minimum Buying Quantities when creating a Purchase Order.
When purchasing, there also are cases where you can only purchase in Multiples.
For example:
Item A: Minimum Order Quantity: 200, Order Multiples: 100.

How can we achieve this in ERPNExt when creating Purchase Orders?

2

You could do this using server script and some custom fields in your Item master.

3

Minimum Order Qty is already in Item Master.
For Order Multiples I will create a UOM for that multiple and make it the default Purchase UOM in the item master

4

Hi-

I have created a custom field called “multiple_order_qty” on Item doctype.

I would like it to be factored in during Saving of Material Request since it already factors in the “min_order_qty” standard field.

Would you be able to guide me through a sample Server Script?

Thank you!