Ideas

Upon Vendor (SL) selection, system should display Vendor detail in Finance Debit Journal's side panel. Please refer to Purchase Service Invoice form.

Pain Area: As vendor (SL) name can be duplicate/same for multiple, while selecting the same - user is getting confused.

Requirement: System could ease up the process by any of the following ways:

1) Display Vendor detail in Finance Debit Journal's side panel. Please refer to Purchase Service Invoice form.

2) Include GSTIN number in the Vendor LOV, so that user can search, identify and select the correct value

Ref Ticket ID: https://care.ginesys.in/a/tickets/155685