1.2 KiB
#Pull Items in Purchase Order based on Supplier
Question:
Our Material Request has many items, each purchased from different suppliers. How to pull items from all open Material Request which are to be purchased from common Supplier?
Answer:
To pull items from Material Request for specific Supplier only, follow below given steps.
####Step 1: Default Supplier
Update Default Supplier in the Item master.
####Step 2: New Purchase Order
Buying > Document > Purchase Order > New
####Step 3: Select for Supplier
From the options available to pull data in the Purchase Order, click on For Supplier.
####Step 4: Get Items
Select Supplier name and click on Get.
####Step 5: Edit Items
All the items associated with a Material Request and having the default Supplier will be fetched in the Items Table. You can further edit items to enter rate, qty etc. Also items which are not to be ordered can be removed from Item table.