Hi Team,
How can we connect Branch in Manual Supplier Invoice window. Not able to find any field.
Thanks in Advance.
Best Regards,
Rakesh
Solved
How can we connect Branch to Manual Supplier Invoice
Best answer by Sachin Vithanage
Hi
RMB on the supplier invoice header > general info
Hope this helps you.
Best Regards,
Sachin
This topic has been closed for replies.
+11Hi
RMB on the supplier invoice header > general info
Hope this helps you.
Best Regards,
Sachin
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