Cannot process a Stock Transfer with GST invoice to a vendor warehouse. The Vendor GST Registration number is not available in the address setup even though the vendor number is in the warehouse setup.

Customers are expecting under the transfer order process “vendor reference ” should be enabled for tax information, In such situation vendor address and registration information should be picked in stock transfer shipment and Stock transfer receipt for determination of tax. Also, customer is expecting that based on vendor selection as reference vendor in warehouse tax should be computed and user can select any vendor for any transaction and should able to filter vendor wise transfer transaction details. However even existing vendor reference to default vendor tax information in stock transfer will work fine with them.