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In order to default the subinventory in the receipt level, you have to enter your preferred subinventory in the Purchase Order distribution level.
There are no option for selecting multiple lines in a single attempt while receiving a PO.
Have you tried using Item Transaction Default?
Give it a shot. Navigation Path: Under Inventory, Setup--> Transaction Setup --> Item Transaction Defaults --> New. Input required Item, select 'Receiving' from LOV under 'Default For' column and create desired records.
To select multiple records on a Form (PO Receipt) try going to Edit and select 'Select All'.