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

1. Default Supplier to create Purchase Order
2. Item-wise custom Supplier with create Purchase Order

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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.