mibuso.com

Hi Experts,

my clint purchase material from a vendor, which dispatch the material from diff. location like Haryana, Delhi, Up. my clint is in up.

my clint wants that Vendor Up account credited in all the locations inv. recd. so we do buy from vendor Delhi and pay to vendor UP. then all the tax calculation as per buy from vendor and amt. credited to pay to vendor but purchase a/c debited as per pay to vendor setup. we want to select the purchase account also buy from vendor setup.

pls. help me.

Thanks in advance,

Regard

This would require a customization in the creation of the purchase document so the Gen. Business Posting Group is populated based on the Buy-from Vendor instead of the Pay-to Vendor.

Gerry Kistler
KCP Consultores