How Can Determine Any Subinventory When Doing A PO Receipt
Summary:
Hi. I would like to know how I can select any subinventory during the putaway of a PO Line in Inventory Management. Currently, when I am doing putaway (and also in the receiving step), I have the option of selecting either of the following for the Destination Type:
- Multiple
- Recieving
How can I change the Destination type to "Inventory" for these PO receipts? This would allow us to receive/putaway our items into any Storage Subinventory, rather than us having to receive it into a recieving subinventory and then do a subinventory transfer after that.
Content (please ensure you mask any confidential information):
Tagged:
0