We have some Supplier in different state ,so at the time of purchase web grc creation doing some confusion,so please add Supplier Address in web purchase grc adhoc
Vendor address is there in Panel information on the right hand side of the screen. Transaction entry can be made with Panel block keeping intact on the RHS. On selection of Vendor name, respective addres in Vendor Master is displayed.
Vendor address is there in Panel information on the right hand side of the screen. Transaction entry can be made with Panel block keeping intact on the RHS. On selection of Vendor name, respective addres in Vendor Master is displayed.