Be sure in the Part Master it is set up properly. Plants > Warehouses > Detail; choose a warehouse and bin, hit save.
Any old Purchase Orders that were created before the part master was updated will affect the receipt.
Any old Purchase Orders that were created before the part master was updated will affect the receipt.
--- In vantage@yahoogroups.com, "b_ordway" <cooner_55421@...> wrote:
>
> Have you tried using the Actions menu when you receive a PO?
> Mass Receipt - Select All, Get All, Process
>
> Does the warehouse and bin auto-populate then?
> If not what do the part master and PO look like.
>
> --- In vantage@yahoogroups.com, "robertvansant" <rvansant@> wrote:
> >
> > Hi,
> > I'm running E9. How do you make a part's default warehouse and bin, as defined in the part master, come up in the po receipt program as the warehouse and bin for the receipt?
> > Thanks,
> >
>