Having a tough time getting the Purchase Receipts to default the Warehouse and Location. It is defaulting the warehouse but the location just shows <Split> and won’t fill in the default from the Item Warehouse Record.
Here’s the scenarios:
When doing a Purchase Receipt you have multiple options to enter the Detail Lines on the Receipt.
- <Enter Receipt> from the PO Screen – this builds the Receipt entry from the PO and does all the settings. Detail Lines to not have a Default Location. They do have a Default Warehouse
- Manual Entry – this seems to work properly when you enter the Detail line with Inventory ID, the Warehouse and then the Location Defaults from the Item Warehouse default Receiving Location
- On a Manually Created PO Receipt – select the <Add PO> button which will show a list of POs from this Vendor which you can select and will fill the Detail Lines – no Default Location. They do have a Default Warehouse
- On a Manually Created PO Receipt – select the <Add PO Line> button which will show a list of the open PO Detail Lines for this vendor
This seems to be a bug. Why on #1, #3, #4 does it not pick up the Item Warehouse Default Location. It just shows <Split>.
Any help would be appreciated.
Thank you
