Answer Posted / sameer joshi

Head office field is maintained in Vendor Master, it can used to link vendors and to transfer entries from HO vendor to regional/citywise vendor..

For E.g vendor like airtel/vodafone request payment to be done circlewise (mumbai/delhi/chennai) bank account.

1. Create and HO Vendor VODAHO
2. Create citywise vendor VODAMUM,VODADEL,VODACHEN and maintain the HO vendor in their master.

Everytime you post a entry in the circlewise vendor it also gets reflected in HO vendor line item display.

Note: the actual posting is done for Circle vendor only.

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