Edit Branch in Bills and Adjustment. How can I edit the option for branch in Bills and Adjustment?
Answer
Edit Branch in Bills and Adjustment
Best answer by nhatnghetinh
Hi
When you click create new Bills and Adjustments. The Branch in the FINANCIAL tab will take the default Branch as the Branch you selected on the header menu bar.
You can edit Branch in Bills and Adjustment screen by taking the default Branch in the Vendor screen.
After selecting Vendor, the system will take Branch as the default Branch in the Vendor screen.
Best Regards,
NNT
+11Hi
When you click create new Bills and Adjustments. The Branch in the FINANCIAL tab will take the default Branch as the Branch you selected on the header menu bar.
You can edit Branch in Bills and Adjustment screen by taking the default Branch in the Vendor screen.
After selecting Vendor, the system will take Branch as the default Branch in the Vendor screen.
Best Regards,
NNT
I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/phambaotruong
+3
For Multiple Branches:
- You can put a default branch on your users, every time they will make an entry they carry the Default Branch. (But still you can change it and select other Branch if needed)
- To change Branch on AP Bill Entry
- Click on the [magnifying] icon
- Select other Branch
Rico P. Ybanez
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