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When creating a Purchase Order from a Sales Order, supplier's default payment terms template isn't being used #41369

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IMS94 opened this issue May 7, 2024 · 0 comments · May be fixed by #41376
Open

When creating a Purchase Order from a Sales Order, supplier's default payment terms template isn't being used #41369

IMS94 opened this issue May 7, 2024 · 0 comments · May be fixed by #41376
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@IMS94
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IMS94 commented May 7, 2024 •
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Information about bug

When we create a PO from a Sales Order (Create -> Purchase Order inside Sales Order doc), the Sales Order's terms template and payment_schedule gets copied to the PO instead of using the Supplier's Default Payment Template.

Module

buying, selling

Version

Frappe version - 14
ERPNext version - 14

Installation method

FrappeCloud

Relevant log output / Stack trace / Full Error Message.

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@IMS94 IMS94 added the bug label May 7, 2024
@Nihantra-Patel Nihantra-Patel linked a pull request May 8, 2024 that will close this issue
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fix: payment term when creating PO from SO Nihantra-Patel/erpnext
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@IMS94