While creating a new purchase invoice, the ‘Address and Contact’ section has a field ‘Select Shipping Address’. If no value is selected then the Place of Supply is taken default as that of the supplier and the Company GSTN is not populated as it takes the value from the
Hence I had created the company billing and shipping addresses through the Addresses module and even through Company -> Company Info, wherein I could enter the GSTN details as well as the State code.
Yet when creating a purchase invoice, the ‘Select Shipping Address’ does not enlist any of the existing addresses in the system. Have I stumbled upon a bug?
If not, how can I ensure that the default shipping address selected is that of the Company? Is there a way I can set the default value as
company.shipping_address or something similar.
Please guide me to any documentation available in this regards.
P.S. I have only one Company defined.