
Hi all!
Now, when I create a Purchase Order, on Shipping and Payment section, I have default "Company Adress" but I need default "location".
I want this:
With location code set.
How can I change that?
Thanks!!
Hello,
You have to setup the default location code in the Vendor card, fast Tab Receiving:
:
and the default Ship-to value of the Purchase orted will be the Location code and related address information:
I hope this helps. Kind Regards