Purchase Order created from Sales Order with custom and default supplier.
Sales Purchase
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 use Against Default Supplier, added custom supplier field in dialog and select 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.
Key Features of Sales-Purchase
- Default Supplier to create Purchase Order
- Item-wise custom Supplier with create Purchase Order
How to Use
- 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.

- If the same supplier is in the item, then will create a purchase order with a different item with the same supplier in one order.
