Need to change Location Code in Purchase Order Item lines all at once

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Posted on by LuisK

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.

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Inge M. Bruvik 1,111 Moderator on at

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Before you start posting something on a PO you should be able to change the location in the PO head.

But after you have started posting you will have to do it line by line.

So make sure the data is correct before you start posting.

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YUN ZHU 95,681 Super User 2025 Season 2 on at

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Hi, as far as I know there is no standard way, I used to customize this functionality for a client.

So you should contact your partner.

Hope this helps.

Thanks.

ZHU

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DAnny3211 11,397 on at

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hi

look this

community.dynamics.com/.../how-to-change-location-warehouse-for-multiple-po-lines

DAniele

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Nitin Verma 21,708 Moderator on at

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This is the Stan behaviour of the system, you need to do customization to achieve that before posting

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LuisK 5 on at

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Thank you all for your answers.

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