Generating Purchase order by selecting Supplier alone

When User selects only a supplier and generates a PO, all the quantity ordered in the PO will be purchased only from the particular supplier.

· User can select a supplier from the dropdown.

· When Supplier is selected, all the details of the supplier will be auto-filled according to available data entered in Supplier --> +Add Supplier.

· When the user changes the inventory status as from “Pending” to “Completed”, the stock in the inventory will be added up (purchased from supplier).

· Delivery Order can only be issued when the Inventory Status of all the products are showing “Completed” or the Receive Status in Bulk Update is showing “Completed”.

· Once the Inventory status is updated as Completed, the stock will be added into the inventory.