Total item quantity in po


The Purchase Order doesn’t give the total quantity of products. I would like to know how I could get a row indicating the total quantity of my items purchased.

Thank you in advance !


You can customize this feature in your ERPNext account via Custom Script. Please check following link for the example.

In the Purchase Order, each Item can have a different UoM, like Nos, Litres, Mtrs., hence Total Qty as a default field might not be relevant for everyone. Hope the above shared example helps you.

Thank you for your reply. I have tried to use a this formula by switching “sales invoice” to “purchase order” but it did not work.Is there another solution ?