Sage 100

I have a client that would like the warehouse code on the purchase order lines tab to be the default warehouse as it is listed in item maintenance and not the warehouse code on the header tab of the PO. Anyone know if this is possible?

There is an option in Sales Order to use the default warehouse from Item Maintenance but not in Purchase Order (yet?)

Hmmmm, wouldn't be a hard script to write, the question is where would we have it execute? I would try it on the after validate of the item code field. Just have to make sure the system doesn't overwrite with the header warehouse.

If you have multiple Whse on one PO where does the vendor ship the goods too?

Brett, I was thinking a script would be a possibility as well. Diane, in this case all of the warehouses are located at the same physical address, but just in different buildings.

That was one of my first 10 scripts and I use that as an example in my scripting class too. Here you go and as @BrettLyder suggested set this up to run on Post-Validate of ItemCode from Purchase Order Detail.

@AlnoorCassim Thanks Alnoor!