Introduction

This document provides instructions for entering the Warehouse ID in Stock Pricing.

Procedure

The operator gets prompted for a warehouse number when entering (or filling) a bulk stock order for lenses. This prompt depends on the “Material Code To Post Invoice By” selection. If this is a valid Lens material code, a prompt will display for the warehouse number.

The warehouse default number is either the user’s preferred warehouse (from their .bash_profile as described above) or the minimum warehouse for the product (as described above). The operator may change this value.

Lenses will only be allowed on bulk stock invoices if a lens warehouse and a lens material code are entered. In addition, a warning appears if an “I” line was entered.

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Optifacts Knowledge Base

Multi-Site Warehouse - Stock Pricing

Introduction

Procedure