Inventory Control - Warehouses
Function
Use this task to define and maintain the inventory warehouse codes used within Inventory Item Maintenance, Purchase Order Processing, and Order/Invoice Processing. At least one warehouse code must be defined, even if there are not multiple warehouses. A listing of all warehouse codes is available.
=> To access this task...
Select Warehouses from the Inquiry and Maintenance menu.
Warehouse Code Maintenance
About the Fields
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Enter a valid warehouse code.
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Click the record navigating buttons;
to view the first record, 
to view the previous record, 
to view the next record, and 
to view the last record. -
Click
to select from a list of warehouse codes.
NOTE: At least one warehouse code must be set up. This code is then used as the default within the inventory parameters. Refer to the Default Warehouse field within Parameter Maintenance - System Parameters.
WARNING: When deleting a warehouse code, ensure that there are no inventory items, sales orders/invoices, or purchase orders that refer to the code.
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Enter a warehouse name.
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Enter the physical address of the warehouse.
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Enter the address’ city name.
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Enter a 2-character state code (if applicable).
In the Zip/Postal Code field...
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Enter a 5-digit zip code and any 4-digit extension (if applicable).
In the Telephone Number field...
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Enter the phone number with area code for the warehouse.
When done making selections...
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Click
to save the record. -
Click
to begin a new cycle code record. -
Click
to delete the record.
Closing an unsaved record will issue the prompt:
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Select [Yes] to save the changes.
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Select [No] to return to the form.
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