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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