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

[Rahul7218]

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

[mangroliya]

Hi,

You can define the supplier as follows:

Thanks,

Divyesh Mangroliya

[Jeel]

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

[MartinF]

Just for newbies. It is this Default Supplier and not the one in the first response. You access it through the proposed solution (Accounting tab in item)