Hi:
Within purchasing, sales, and manufacturing documents, you need to of course specify the item's Location Code.
If you don't, you will very quickly lose track of your goods.
Since it is so easy to forget to enter the Location Code, I have two questions.
First, if your item is placed in the wrong location, what is the easiest means of transferring it to the correction location?
Secondly, where in Business Central can you enter the default location for purchasing, sales, and manufacturing documents so that hopefully this issue does not occur?
Thanks!
John
