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foreign [Music] welcome back to my channel heres another tutorial for setting a preparer and approver Fields on purchase order form on Erp next setting this up will also cover workflows which help Implement levels of authority per chain of command in your erpening system this customization includes adding custom Scripts customizing forms adding workflows and optional adding custom print format so lets get started [Music] here in your Erp next home under Administration click customization then here go to the reports and Masters and click line script under customization click add client script button on the top right you will be redirected to another page named new client script now name the doctype under purchase order docker choose form for the apply to and click enable checkbox lets now add the script now I have inserted our script this script will help for setting the value for what will be added later for Fields preparer prepare your name approver and approver name this space for