To avoid selecting a Supplier that belongs to a different Branch than the Branch for your Purchase Order, you can set a flag in the Payables manager.
When creating a Purchase Order in ERP Payables, if you always want to ensure that the Supplier belongs to the same Branch as the Purchase Order, you can set a flag in the Payables Manager.
This applies to the ERP Payables module only.
Check that the Branch for the Supplier matches the Branch for the Purchase Order
When creating Purchase Orders, to have the system check that the Branch for the Supplier matches the Branch on your Purchase Order:
- Go to Settings > Payables Manager.
In the Manager options section:
- Check the field Restrict payable account lookup to input branch.
- Click Save.
Now when creating a Purchase Order, a check will be made to ensure that the Supplier selected has the same Branch as the Purchase Order.
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Last updated 30 June 2022