Qty. to be defaulted to MOQ in Purchase Orders

Hi ​@Avishka ,

Can you confirm whether the below approach aligns with your requirement?

customization on the Purchase Order Entry screen that triggers when a stock item is added to a PO line. The customization will retrieve the supplier-specific inventory record based on the PO vendor and selected stock item, read the configured Min. Order Qty, and automatically default the PO line Order Qty to that value. This ensures supplier MOQ requirements are applied during manual PO entry without relying on the replenishment process.

Hope above helps!!

Hi ​@Rakshanda, yes that’s my requirement. Will that be a customisation?

Hi ​@Avishka ,

yes this will be customization,