Specifies the code for the location where the items on the line will be located.
If you have assigned the vendor to a location, the program copies the code automatically from the Vendor table when you fill in the Vendor No. field. If you have left the Location field in the Vendor table blank, but have assigned a responsibility centre to the purchase order, the program automatically copies the location code from the Responsibility Centre table. Otherwise, the program copies the code from the Location field in the Company Information table.
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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. |