as well as i add supplier but not showing at purchase order

Pls help me..

In the meanwhile, Arrange for an invoice type that bills a dummy client.... and gets return of goods when transferred to another client / location. Sometimes, Excise can be treated as a commission agent (Sales Person) as well.....

Alternatively treat it as warehouse transfers and keep the excise offline.

Treating the goods as a manufactured item and the final destination as the real client, Excise can become a Manufacturing service cost with reversibility on manufacture and return to warehouse.

We are in the process of implementing Front account in our company. We have a plant and sales branches. Trying to understand how I can make Plant to Sales Branch transfer of goods with out raising sale invoice, but we need to raise Excise invoice( With excise tax shown)  for transporting goods as Plant and Sales dept are located in different cities. Indian tax authorities required Excise invoice for Inventory movement from plant to Sales office.

Appreciate the clarification.