Menu Path: Finance > Payment Voucher > Re-Issue PV
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- Added two new fields / text box to the Re-Issue PV:.
- Supplier GST ID
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- it will work same as BRN For Supplier field
- if we select a supplier, this field will pull from supplier
- if only Pay to is being used, it will take whatever is key-in by user
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- and BRN for Supplier field will be auto-updated.
Related Wiki Pages:
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