It is loaded with the warehouse displayed in the document header.
- It can still be changed if this field is set up so as to be entered at entry transaction level.
When it is entered, the warehouse is automatically loaded on the stock detail lines and cannot be modified. - It cannot be modified when the entry transaction is set up as single-warehouse managed. The header warehouse is then mandatory and the warehouse cannot be entered either on the document lines or on the stock detail lines.
To manage multiple warehouses and enter the same slip line on various warehouses, you must enable the entry of the warehouse-line at the entry transaction level. To split a line onto several warehouses, click, the Actions icon and select Enter detailed quantities.
When a receipt line is distributed on various warehouses, this field is loaded on the slip line with character '$'.
The warehouse entered on the line has priority over the warehouse entered in the header.
Direct receipts or receipts originating from an order:
The setup of the miscellaneous receipt transaction determines if the field can be accessed from the receipt note line.
When a warehouse is specified, it can no longer be accessed at the level of the note line detailed entry.
To manage multiple warehouses and enter a same note line in different warehouses, you need to detail the line in the Enter detailed quantities window. This window opens automatically if stock information is missing from the line entry. Otherwise, click the Enter detailed quantities action from the Actions icon available on the note line.