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We're currently using V6.0.02 and I'm trying to work out/remember if
it's possible to setup items so that they have to be received into a
location when you generate purchase receipts. The reason for this is
that we are repeatedly finding stock in blank locations, which is
causing a problem for our shop floor processes.
I thought that it was as simple as setting the receiving warehouse's
"default receiving location" to a valid (non-blank) location, but this
doesn't seem to work.
Any help would be appreciated.
Many thanks,
Paul
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