HI Gurus,
I'm running into an issue with my Business Central instance.
Previously I when I select a Location code for my purchase line it would automatically select the location code for shipment. But now it no longer does that and selects the Default (Company Address).
How can I make it so that when I select the location code on the purchase line it automatically changes it on the shipping and payment?
Hello,
Are you able to reproduce this issue in standard CRONUS company?
Thanks.
Hello,
Just wanted to see if there was a resolution for this.
Much appreciated!
Josh
Hi Josh,
Thanks for your response.
This use to work previously when running our requisition worksheets. In the req worksheets we would enter the location code and it would automatically change the header level data. Now it automatically selects the default company address.
Assigning location code to a vendor record would not work since we have multiple sites that these shipments get delivered to.
Your help is appreciated.
Line level data won’t change header level data. You can assign a location code to a vendor record. Perhaps your previous example had that data.
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