Supplier Multi GSTIN

Multiple GRN at different sites but single invoice from vendor. He says he has been asking this for over a year and their work is very difficult to manage without it. - MD Retail Request.
Supplier has multi sites in different state, and while doing the EWB from ERP we need bill to and ship to address and GSTIN to flow respectively. Currently since we do not have option to input multi GSTIN in Vendor master this case is not possible from the system instead we need to handle this case manually in EMG which is very tedious and error prone.
  • Ashwani Kumar
  • Aug 29 2017
  • Likely to implement
  • Attach files
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