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Supplier field not populated in Serial No when it is created upon receipt of Asset #18624

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jaichavan opened this issue Aug 7, 2019 · 1 comment

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jaichavan commented Aug 7, 2019

Steps to replicate:

Create an Item and enable "Is Fixed Asset" & "Serial No" during creation.
Create a Purchase Receipt for this item, enter Asset Location, save & submit the document. Upon submission of PR, Asset and Serial No records are auto-created
However, the Supplier field is not populated in the Serial No record (It should have fetched this from the PR)

Purchase Receipt:

Serial No:

jaichavan added version-12 bug labels

nextchamp-saqib added a commit to nextchamp-saqib/erpnext that referenced this issue


          fix: frappe#18624

c15cc8f

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nextchamp-saqib commented Sep 24, 2019

Anurag810 closed this as completed

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