Specifies the warehouse location where items from the vendor must be received by default.
If you are making a purchase order to this vendor from a responsibility center and have not entered a location code on the responsibility center card, the program will copy the code in this field to the purchase order.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |