ST-Form Receipt Matching Issue - Party (Customer) Site not populating in dropdown
Hi Need a quick help here.
I have created a AR Transaction with CST 2% applied and tax lines are seen created and transferred to invoice distributions.
I have taken next step of matching in ST Form window. I am able to select out of fist 4 drop downs the organization, type and Customer name however, do not see customer site coming up in the drop down. In customer additional information, I see that customer address is properly appearing.
I have checked the tax setup and its proper with 2% and in information Form C is defined.
Please provide help to resolve ?
Regards