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- Assign a new location code (refer to company policy for the coding structure)
- Fill up the basic information.
Compulsory:
- Code
- Name
- Default In-Transit Location
- Department Code
Compulsory for case specific
- “Use As In-Transit” if the location will use for In-Transit Location.
- “Off-Shelf Location” / “Damage Location” if use for the off-shelf or damage purpose and revaluation entry need to generate by system when posting.
- “Store Code” if the location for Store. - Inventory Posting Setup (Finance Related)
After the Location Card is created, go to Inventory Posting Setup.
Setup the inventory account for the combination of Location and Inventory Posting Group.
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