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Use the Assign Inventory Location To Vendor screen to create Inventory Locations.

Pre-Requisites

  1. Vendors

Step-by-Step Guide

  1. Access the Master module.

  2. Click Inventory.

  3. Click Inventory Locations.

  4. In the Vendor List tab, select the Vendor where the Inventory location is to be set at.
    Note: If the Inventory is not stored at a Vendor, create a default Vendor for your company name.

  5. Click Insert.

  6. Specify a Location value. For example: PLANT1

  7. Specify a Name value. For example: Plant #1

  8. Optional: Specify any other Address or Location Parameters options.

  9. Click Save.

  10. Click Yes to Confirm Add.

  11. Click Close.
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