i noticed since yesterday Purchase Order txn is picking up wrong GSTIN number. all other doctypes (PURCHASE INVOICE, SALES INVOICE) pick up correct GSTIN number.
company GSTIN setup shows correct GSTIN. it however does not get reflected in Purchase Orders
any clues why this could happen? appreciate any help here
i could solve the issue. somehow Purchase Order Doc Type was pickup up Option value (hard coded). so everytime it was picking this value. couldnt find who changed this doctype though. thanks for asking Dhruvin- 