Hi all!
In a garment manufacturing company, I have a material request for Fabric, Thread, and Boxes for finished products. I proceed to purchase these materials from various suppliers.
I want that when creating a purchase order with items taken from the material request, the ERPNext system can suggest suppliers that can meet the quantity and price of the items so that I can easily choose the appropriate supplier.
Now, when selecting suppliers in the Purchase Order, the system always displays the entire list of suppliers. Is there any way to resolve this issue?