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When creating a purchase order through Inventory Planning, I am receiving an error that my PO line detail Warehouse does not match my Purchase Order Shipping Tab Warehouse. We have not set a default warehouse for the Vendor or Vendor location because this Vendor has one Location ships to multiple warehouses. What is the best way to have the Shipping Tab Warehouse automatically match the Purchase Detail Warehouse when creating a PO from Inventory Planning?

ERROR: The warehouse in the line differs from the warehouse on the shipping tab.

 

 

 

Hi @bencrooks 

If you are not sure which warehouse, do not choose Ship to warehouse.

At TAB "SHIPPING" > Shipping Destination Type > select "Branch" as default, the yellow warning will not appear.

 

 

Best Regards,

NNT

Hi @bencrooks 

If you are not sure which warehouse, do not choose Ship to warehouse.

At TAB "SHIPPING" > Shipping Destination Type > select "Branch" as default, the yellow warning will not appear.

 

 

Best Regards,

NNT

 

We looked at this briefly, but wont this just use the shipping address at the Company/Branch level? If yes, I dont think this could work as our Companies (without branches) have multiple warehouses each. Thoughts?

Hi @bencrooks were you able to find a solution? Thank you!

Hi @bencrooks were you able to find a solution? Thank you!

Chris, I have not found any more information about this issue.

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