VCB Default "To" Warehouse (D86)

Purpose: Use this screen to define the warehouse code that defaults at the Vendor Charge Back Detail screen.

Number field: Enter the number representing the warehouse to default on the Vendor Charge Back Detail Screen (Create A Vendor Charge Back). The “To” warehouse is the warehouse where the inventory will be transferred when you process the charge back. If you do not specify a “To” warehouse and location, the system will perform a return to vendor (V) rather than a transfer (T) inventory transaction when you process the charge back.

The warehouse number is a 3-position, numeric code, defined in and validated against the Warehouse table; see Creating and Maintaining Warehouses (WWHS).

Leave this field blank if you do not want a warehouse code to default at the Vendor Charge Back Detail screen.