We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse when they should have been invoiced out of a different warehouse. We need the warehouse to default based on the item number.
by: Tori C. | over a year ago | Sales & Distribution
Comments
Try looking at Tab 3 of Sales Order Options.
We could use this options on component items for a kit. The option on Line Entry (tab 3) of Sales Order options doesn't seem to apply to component items.