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NSC | How To Show Missing Locations In Sales Order

edited Nov 19, 2024 6:47PM in Accounting / ERP

Scenario: User is unable to view the all the Locations in the dropdown list when creating Sales Order.

Here is a workaround to show all the Locations when the list does not show all the available or incorrect Locations:

  1. Navigate to Transactions > Sales > Create Invoices
  2. Set the following fields: Customer
  3. Click the Location list
  4. Enter "%" and wait for the list to load

Please note that by clicking other fields or sections in the form, the list may revert to the incorrect list.

I hope this workaround helps! Let us know your insights in the comments! 😊

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