We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, then, when receiving goods, do we have a field for the warehouse? Items on the same PO are often going to different warehouses. I can't count the times something has been designated as out of stock when entering on a sales order, only to find that it was put in the wrong warehouse when receiving it. It's an extra step to have to be sure that the item is going into the default warehouse rather than the one chosen on the main tab...or to later have to transfer it into the appropriate warehouse.