Sales-Purchase-V13

Products Item Code: Sales-Purchase-V13

UOM : Nos

Purchase Order created from Sales Order with custom and default supplier.

In Sales Purchase, you create a purchase order with the default supplier then add a pop message with the purchase order. And has added features like if not using Against Default Supplier, adding a custom supplier field in dialog, and selecting a custom supplier according. Then after updating the supplier and will create the purchase order with a custom supplier and a popup message will appear.

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Default Supplier to create Purchase Order
Item-wise custom Supplier with create Purchase Order

Here override the base method for creating a purchase order.

When clicking Purchase Order the dialog box opens, if click Against Default Supplier then item-wise default supplier will be set like the previous system feature.

After then click Create Purchase Order and then the item-wise purchase order will create with the default supplier. Then After popup message will appear.

If not use Against Default Supplier and if you use a Custom Supplier, first enter a custom supplier in the custom supplier field, and then after you must click the Update Custom Supplier. After then click Create Purchase Order and then the item-wise purchase order will create with a custom supplier and a popup message will appear.