We have different Inventory Location Codes. When create Sales Order, the item is default in wrong location code, but our salespeople don’t know the correct location code.
Can someone tell me why the item is default in wrong location code? How can we avoid this s situation?
Since we have two main location codes, A and B, we plan to transfer all items from A to B, and we will only use B. In this way, salespeople know that item should be pulled out from B Location.
I would appreciate if some expert can give me some suggestion.
Thanks in advance!
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