Bill to (Customer) Ship to (Different Warehouse) 2 Scenario:
- Customer own Warehouse
- 3rd Party Warehouse
- In bill to ship to 3rd Party warehouse scenario:
=> Customer GSTIN in SI seems to be erroneously & redundant:
=> Erroneous as it is set to shipping address GSTIN. So in case of 3rd Party warehouse, wrong GSTIN(ship to = 3rd Part GSTIN) will be set as Customer GSTIN.
=> Redundant as we already have Billing Address GSTIN.
- removing this field if not used directly.
- If in use then either change name
- OR its initialization
Correct me if otherwise.