Customer’s Warehouse – field available in the header of SI and SOR documents It allows for selecting a local warehouse to which an opposite document will be generated.
By default, the field is filled in by the default warehouse of:
- from the customer’s center, in case
- only the customer selected in the document is an internal customer
- both the customer and the secondary customer are internal customers and the secondary customer is assigned to a different company than the customer
- from the secondary customer ‘s center, when both the customer and the secondary customer are internal customers assigned to the same company.
Note
In case of generating a SI from several SOR documents issued to different warehouses, the field Customer’s Warehouse takes on value <All>.
Note
It is possible to change the secondary customer in a SI/SOR document if it was generated from a SOR/SI document which registers an intercompany transaction.
Vendor’s Warehouse – field available in the header of PI and POR documents generated from SI/SOR. It presents the name of the warehouse to which the associated opposite document (source document) has been issued.