I am looking for some help with multiple cost-centers and warehouses to mimic multi-branch setup. I have gone through https://erpnext.org/docs/user/manual/en/accounts/setup/cost-center and couple of other posts and created the cost centers and warehouses. However I am not able to select cost-center/warehouse Sales Invoice/Purchase Receipt/Journal Entry. I saw some references to ‘branch’ in some posts, but the ‘branch’ in HR doesn’t seem to do much. Any help with how to use/setup muti cost centre/warehouse properly is really appreciated.
Thanks @Basawaraj_Savalagi, I am not very particular about branch doctype, just need a way of segregating sales/purchase/expenses based on cost center/warehouse. Looks like you are saying it is possible only with custom additions to the Sales Invoice/Purchase Receipt/Journal Entry. That shouldn’t be difficult, but then how does ‘GL Entry’ picks up the cost center from these doctypes? Do we need to customize that as well? @James_Robertson (sorry for tagging), wondering whether you have some insights on this as I saw couple of responses from you in this area.