Credit Order confirm with new location

pclara74

Active Member
Hi All,
Not sure if this is possible and can't find any help on web.

currently we issue credit orders for defect items which we not receive physically (only for certain customers) but we increase stock for analyse purpose in a certain location.

So the requirement is now they have about 20 different type of locations they may increase the stock when confirming the credit.

Problem is how can we tell the system to create this location if it's not attached to item like when receiving through PO.

Or do I have to create all 20 locations for each and every item in this branch?

Appreciate any help on this.

Thanks,

Clarence

E1 8.11
 
Last edited:

Similar threads

tboat00
E9.2 Receive purchase order against customer instead of supplier master
Replies
1
Views
653
tboat00
tboat00
E9.2 Can we allow Auto release of backorders before releasing from Credit Hold?
Replies
2
Views
977
victorn
E9.2 How to prevent soft commitment on sales order for line type W
Replies
1
Views
711
Larry_Jones
Larry_Jones
E9.2 Exclude specific order types when doing A/R Credit check
Replies
2
Views
2K
acornelison
E9.2 Sales Order Entry w/ 'Check Availability' and 'Quantity on Work Order Receipts'
Replies
0
Views
759
agrothberg
Back
Top