I want to achieve Single Supplier approach in the RFQ Request for quotation
By defualt there is the table of the suppliers i want to activate the link for the single vendor so i can print the supplier and the contact person name on the print format, how to do dat i tried to unhide it put nothing seems to work
thanks in advanced
As a workaround, you can create a custom print format for the same. Refer:ERPNext - Printing and Branding - YouTube
I’m doing custom print format for all doctypes i use put the RFQ is the most one that important to me by defualt there is a table for suppliers and there is hiden link for vendor “Supplier” , i managed to hide the table but i couldn’t do the reverse for the link any suggestions .??