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Outsourced Manufacturing Item Receipt To Location
Two-Part question
First, is there a way to default the line level To Location on an Item Receipt for Outsourced Manufacturing Purchase Order to other than the OSM location? We would like to default the Item Receipt line level To Location with location value set in PO main Location field (which is location that manufactured product will be transferred)
Second, alternatively if Item Receipt line level Location must be manually set; is there a way to not show Parent location hierarchy 'prefix' for a Sublocation in To Location field dropdown?
Scenario: We have Parent Location = ABC and Sublocation = QC
Item receipt To Location should be set to ABC, but due to user error ABC: QC is occasionally selected
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