When trying to receive the below PO we received the below message. I was able to determine how to receive, by adding the location to the receipt. Where is the inventory location field located for the purchase part number that I could add it as a default and not have to add every time we are receiving this item?
Is there a way to add a sticky note to an Inventory Part or Sales Part and have it show up on the customer order screen when an order is being entered for that particular part?
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