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How can we connect Branch to Manual Supplier Invoice

2 years ago
29 September 2021
1 reply
96 views

Userlevel 6

+9

Rakesh
Sidekick (Partner)
112 replies

Hi Team,

How can we connect Branch in Manual Supplier Invoice window. Not able to find any field.

Thanks in Advance.

Best Regards,

Rakesh

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Best answer by Sachin Vithanage 29 September 2021, 16:41

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1 reply

Userlevel 7

+10

Sachin Vithanage
Hero (Employee)
70 replies
2 years ago
29 September 2021
Answer

Hi @Rakesh ,

RMB on the supplier invoice header > general info

Hope this helps you.

Best Regards,

Sachin