Hi everyone,
Please help me out on the below query
Place of Dispatch for E-way bill fetches from Company Address rather than Dispatch Address, I am booking sales invoice but my dispatch is happening from my supplier/third party address so i want to put the same as place of dispatch and fetch it in e-way bill rather than company address.
How to do the same in ERPNext-India Compliance set up.
Use the dispatch address field.
Tried using Dispatch Address field but still it is capturing only company address for e-way bill generation. Checked e-way bill log too screenshot attached.
Current workaround:
Mark the address you wish to use in dispatch address as company address, and then use it.
This is not intuitive, but:
- it may be hard to lookup all addresses without filter
- all addresses come with some filter for sanity
- eg: if using a different address as shipping you need to add address linked with customer (even if it belongs to 3rd party)
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Sidenote: Ideally the e-Waybill that your supplier generates, with shipping as your customer should be enough. You just need to generate e-Invoice.