Once you enable the bin location function for a warehouse, you must record bin locations for all issues of inventory from the warehouse, including the processing of the following documents or transactions:
Purchasing
Goods Return
A/P Invoice
Sales
Delivery
A/R Invoice
A/R Invoice + Payment
A/R Correction Invoice (Czech Republic, Slovakia, Hungary, Poland)
A/R Correction Invoice Reversal (Czech Republic, Slovakia, Hungary, Poland)
Inventory
Goods Issue
Inventory Transfer (the issuing side)
Production
Issue for Production
Note
Typically, you use the above-listed documents or transactions to record the issuing of inventory. However, SAP Business One also makes it possible for you to record the issuing of inventory using typical receipt documents, such as goods receipt PO or A/P invoices. You can enter a negative quantity in these documents to indicate the issuing.
During the issuing of inventory, SAP Business One can pick the items from bin locations automatically, or you can manually allocate the items from bin locations.