Use this tab to specify general information regarding the warehouses your company uses.
To access this window, choose
.Select the checkbox to deactivate a warehouse. Note You can deactivate a warehouse only when the following conditions are met:
You can deselect the checkbox to activate a warehouse at any time. End of the note. |
Specify the required location. Note This field is mandatory for India localization. End of the note. |
Select a branch to which you want to assign the warehouse. Note This field is available only if you have enabled multiple branches.
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Select this option to define the warehouse as a drop ship warehouse. Use this option when the company does not manage inventory, but receives commission for every order. Note
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Visible only if you have selected the Drop Ship checkbox. Select the Manage Serial Numbers and Batches checkbox to manage serial and batch items with drop ship warehouses. Note
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Enables the warehouse to be automatically involved in the MRP process. If you deselect this checkbox and also deselect the Drop Ship checkbox, you make this warehouse a non-nettable warehouse. When you are running the MRP wizard, by default the application does not select the non-nettable warehouses, but you can manually include a non-nettable warehouse into the MRP run. |
Select this checkbox to enable bin locations for the warehouse. After you enable bin locations for the warehouse, you need to record bin locations for all receipts and issues of inventory for the warehouse. Note Once you select this checkbox, a new Bin Locations tab is available where you can define the bin location related settings for the warehouse. End of the note. |
Enter the address of the warehouse. The field Building/Floor/Room is specific to the address format in China, Korea, Japan, and India localizations. Note In Japan, the Zip Code must be a string of 8 characters, containing 7 digits and a hyphen as the fourth character. For example, 132-5098. In India, the default value for address fields come from the location of warehouse. Country and State are read only These fields are not available for Brazil. End of the note. |
Represents an address or business partner. This field is alphanumeric and 50 characters long. Each company warehouse is assigned the GLN populated by default from the Company Details window. You can manually change the GLN, as required. |
Enter the relevant tax ID for this ship-to address. This number is saved in the documents and will be used for calculating the EU Sales Report. This field does not appear on the first invoice address. Use the tax number field in the top section of the template. If you have to maintain a deviating number, you have to enter a second invoice address. The field for the tax number is then activated. If you create a deviating delivery address, the tax number can be stored in the delivery address. When an outgoing invoice is created for the delivery address, the tax number is taken from the delivery address. |
Opens a Web browser and displays the warehouse's location in a Web map with the browser. For more information, see Working with Map Services. |
Specify the owner code. SAP Business One offers three options:
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Specify the business place. |
VAT registration number of each business place. Note Once you have selected a business place, the relevant VAT registration number appears automatically. End of the note. |
Specify whether the warehouse is excisable. If this warehouse is selected in the To Warehouse field in the Inventory Transfer window ( ), the transaction can be considered as excisable.Note The checkbox is disabled for locations whose registration type is None or SD. End of the note. |
Specify the name of the ship-to warehouse used to generate:
Note This field is independent of the Excisable field for warehouses. End of the note. |
Specify the default tax code for purchasing documents created for items related to this warehouse. |
Lets you determine whether the shipping address of the warehouse may apply use tax. |