Division and Sub Division in Detail Purchase Invoice

Overview

To create a Purchase Invoice of one customer the default Division and Sub Division will appear in the transaction row under the short code column of the Division and Sub Division shown below. If you wish to change the default division and sub division simply use the drop down and select the appropriate one.

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For multiple transaction for a same supplier now you can use different division and sub division for from the transaction line as show below.

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Division and Sub division in Quick Purchase  Invoice

For quick purchase invoice select the division and sub division from the transaction line . The default division and sub division will appear under the column as it is set in the Supplier’s contact. You can change it from the division and sub division column from the transaction browse. Multiple division and sub division can be set from the transaction line as shown in the following figure.

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