This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-1590 Site master in Supplier Master.
While doing the procurement there are certain vendors who invoice from multiple locations of their warehouses and are having different GSTINs. Currently creating multiple locations of the supplier is not supported in Ginesys hence we have to create multiple vendors in the same which creates challenges in the finance ledger reconciliation and reporting.
if such option is provided then it will be additional ease to the accounts team while fetching vendor / location wise ledger reports.