Open thenbdev opened 4 months ago
The process should work:
So when you say "checking if the quotation actually fulfils my order" do you actually mean RFQ? Because the order happens afterward.
I am looking at Supplier Quotation and Purchase Order. When a supplier gives a quotation, the supplier, in the current construct can drop out some item(s), from RFQ. When analysing supplier quotations for generating a PO, a user currently needs to validate all the supplier quotation to identify if item(s) is/are missing.
Then I think you need to revise your issue description to make it clear the validation needs to happen against the original RFQ (not order)
the description is to validate supplier quotation. I have updated the description to add that we are comparing against original RFQ.
Information about bug
Scenario: I am able to add a supplier quotation without checking if the quotation actually fulfils my order. Let's say I have ordered 20 cameras and 40 batteries. There are 15 suppliers who can fill in their prices.
There are 2 important validations/notifications we should have:
Module
buying
Version
Frappe - 15.21.0 Erpnext - 15.19.2
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response