I have multiple warehouses registered in BUSY. How can I generate e-way bills from each warehouse with their unique pincode?

To generate E way Bill from different Material center address, follow these steps:
Step 1: Go to transaction then select the required voucher type like sales , purchase etc.
Step 2: Now, Click on add tab and create the invoice
Step 3: Please ensure that the station, pin code, address, and GSTIN of the party are updated in the party master and the item tax category and valid HSN code are specified in the item master.
Step 4: Afterward, Select Y for E Way Bill required option and also mention station and Pin code in transport window along with transporter or Vehicle number .
Step 5: Save the Invoice, click on YES to generate E Way Bill and then select Automatic mode for it.
Step 6: A window will appear. Specify Y to enable Pick from address details from the material center, then click on the Ok tab.
Step 7: Click on check possible errors tab and rectify the errors if have
Step 8: After error rectification , click on view & generate E way option
Step 9: Cross verify the details appear in window and generate E way.
To Update Address and pin code in material center master, follow these steps:
Step 1: Go to Admnistration then click on Master menu
Step 2: Choose material center option then click on modify tab
Step 3: Update the material center address, pin code, station and many more then save the configuration.