when i create purchase order from material request then no suplier shows frappe
i have see previous post regarding this issue but i dont see default supplier field in item doctype
when i create purchase order from material request then no suplier shows frappe
i have see previous post regarding this issue but i dont see default supplier field in item doctype
@Rahul7218 Go to accounting tab in item doctype. Edit row in this child table there is one field default supplier