Hello,
When I post a Purchase Order on NAV, sometimes I need to change the location code depending on which warehouse the order is received.
My problem is that each Purchase Order has a lot of different items (lines) so I need to change the location code of each line one by one. See below image:

The "Edit - Purchase Order" page has two more sections: "Invoicing" and "Shipping". See below:

When I change the "Office Code" on the Invoicing section, this change can be populated to each item line.
But when I change the "Location Code" on the Shipping section, this change cannot be populated to each item line.
Is there any other way that I can change the Location Code in each item line with one step?
Thanks.