Add Option to Select Supplier #4
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Reference: adam/supplier-portal#4
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When creating a new invoice from ERPNext, there should be an option to fill the supplier name and id boxes by beginning to type the supplier name, then selecting from the list of options that match
Select Supplier with autocomplete now added
![Uploading image.png…]()
Can autocomplete by supplier number but should be able to autocomplete by supplier name as well