Payment

Dear Experts

While booking payment for particular supplier and site ,in "Enter adjust invoices" when selecting the invoices, its shows  all locations invoices,intead of one location

For Example

We have one supplier like "Abc", this supplier have so many sites like "Mumbai","Thane","Nashik","Aurangabad",when we booking the payment for "Abc" supplier , site will be taken "Mumbai",in  "Enter adjust invoices" when selecting the invoices, its shows all locations invoices

If we select one site "Mumbai" system will shown only mumbai related invoices but system will shown all locations invoices

Please help........

Regards

Satyanarayana