We have multiple warehouses.

When I make a Vendor Invoice, the products are automatically added to our
inventory but not assigned to a specific warehouse.  There seems to be no
way (without customization) to make it add the inventory to a specific
warehouse when it is bought.

Before I start trying to change the way it works on my installation of
LedgerSMB, I was wondering as to the logic behind this.  Why would I want
the products received into nowhere?

Thank you.

-- 
Zev Steen
Fat Owls
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