When i create purchase order from material request then no suplier shows frappe

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

Hi,

You can define the supplier as follows:

Thanks,

Divyesh Mangroliya

@Rahul7218 Go to accounting tab in item doctype. Edit row in this child table there is one field default supplier