What is the proper procedure for closing or deactivating a site/warehouse in Dynamics 365 Finance and Operations?
I am looking for the recommended steps to follow when closing or deactivating a site or warehouse that is no longer in use. Specifically, I want to ensure that all associated inventory, open transactions, and system settings are handled correctly. Could anyone share the best practices for:
- Clearing out inventory.
- Managing open transactions.
- Removing the site/warehouse from active use (including defaults, replenishment, and mobile device setups).
- Deactivating or marking the site/warehouse as closed.
Thanks in advance for your help!