Hello all… I have a problem when inserting a purchase invoice, and I have more than one site. Do I want when I enter a purchase invoice, it is inserted into a store and then the payment is made from the store?
*- Purchase Invoice generate by Head Office on behalf of Branch-A.
*- Stock will received in Head Office and stock transfer to Branch-A.
*- two ways to pay the supplier, direct from HO behalf of Branch-A or certain amount
transfer to Branch-A to pay the invoice.
*- If Branch-A don’t have money but want to pay have to take loan from HO or other branch to pay the supplier.
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