Supplier field under "Serial No" doctype not updating

Hello. I noticed that the supplier field under the serial no doctype doesn’t update if you use purchase invoice to update your stock. Although it works perfectly if purchase receipt is used, we were hoping that we can avoid using the purchase receipt altogether and opt to use purchase invoice as our main receiving document.

Is there a way to link the supplier field to purchase invoice instead?

Kind regards,

Thanks for reporting this bug. Added to our list.

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