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Is there a way to stop certain items being able to be receipted in different locations?
Reason being, is we have 2 locations set up, main warehouse for goods in and a reception type location(stationary items etc), but users are raising orders for stationary but setting location as main warehouse not the reception area, can this be defaulted so that certain items are raised form certain locations?
Try creating SKUs in the Item card for the required location.
If my response answered your question, please take a minute to verify the solution
If stationery comes from specific vendor(s) you could start by setting the Location Code on the Vendor card to default to the "reception" Location. The Purchase Order would then default to that and your users would have to make a conscious effort to change it (unless you hide that field from their role centres so they can't anyway).
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