Branch ID Field in Transaction Records
When the Southeast Asia Localization SuiteApp is installed, the Branch ID custom field is added to all sale and purchase transaction records. The Branch ID you entered in the customer or vendor record is automatically indicated as the default Branch ID in sale and purchase transactions for that customer or vendor, respectively. If Branch ID is not indicated in the customer and vendor records, Branch ID will not have a value in the transaction records. Branch ID can be directly entered or changed in the transaction.
The Thailand tax invoice and credit memo templates display the customer's Branch ID that was saved in the transaction.