how to select transit document in purchase order

pravin_m

hi
I am using NAV2009SP1. My prob. is this, when we made purchase order or inv. in C.S.T. Purchase and select the transit document then it open the vendor state instead of our state.

so pls. help me

ajaykt_2000

pravin
pl send your query in detail what you want to do exactly

pravin_m

Hello, Ajai Sir

our purchase location in U.P. and Vendor State is Delhi, when we select the transit document then it show only vendor state and allow the document of attached in vendor state. if we attach other transit document in vendor state which we already attached in our state then not any transit document issued after posting of purchase order.

ssingla

Define the form code (Transit Document marked true ) to all the states from where you are going to purchase and select on the the purchase order.

ajaykt_2000

Dear pravin
Singla is says right. First you define form code in state wise then you can attach this in PO and in PI.