My team is beginning to implement production and purchase orders into the company, however, we have discovered that both are defaulting to the same location: receiving. This is fine for the purchase orders, however, the production orders need to go to shop done, but are defaulting to receiving despite not belonging there. Is there a solution to fix this?
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You can set the Default Receipt location at the Stock Item level. This would work in my environment, unless you purchase and/or produce the same item. In which case this would not work.
It might not be visible if you are not using Multiple Warehouses.
Edited with a better screenshot.
Sorry for the double post but the feature that you need Enabled is “Multiple Warehouse Locations”, not just “Multiple Warehouses”. They are separate.
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