Inventory>Utilities>System Options>Inventory>Inventory or X> Utilities>System Options>Inventory> Inventory
Category-Configuration
Type- Can be Global, Assigned or User
Select one of the following options to be the default when using Auto PO Generation.
Use Default Selection Method – This option allows using the Order Line Ship-To if it is available. If not the ship-to will default to store ship-to address.
Import from Order Line- This option allows importing the Ship-To information from Order Lines to the Purchase order.
Import from Store Ship-To – This option allows importing the Store Ship-To address that is located on the Order Line to the Purchase Order.
Import from Customer Ship-To – This option allows importing the Customer Ship-To address that is located on the Order Line to the Purchase Order.
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