How to enable Vendor Code for Invoice? : TranZact

How to enable Vendor Code for Invoice? Print

Created by: Akhil Nathani

Modified on: Sat, 19 Feb, 2022 at 10:49 AM

[A] Go to "Setting Module" (1), Select "Document Fields" (2).

[B] In the Document field select "Options" (3).

[C] Select Document type as "Invoice" (4), In Purchase/Sales select "Buyer or Supplier" (5).

[D] Click on the grey mark to make it blue in front of Vendor Code (6).

Keywords: Vendor Code, Invoice Setting

Akhil is the author of this solution article.

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