Solutions :-
Click on Master > Go on Site/Plant/Project > Click on ADD > Fill all required Information > Click on Save
Fill the Required information like : contact person Name and Number and GSTN no. Address etc. This information will be visible in all reports like PO, SO, WO, Work Bill, GRN, Purchase Bill etc as billing address/ Delivery Address.
Click on Master > Click on Site > Click on ADD
Fill the required Information
Last Updated on - 9/25/2019 12:50:02 PM