Item Transaction Defaults

An item transaction default specifies the default subinventory or locator for an item when the specified inventory, shipping, or receiving transaction is performed on that item. This improves inventory processing time and your warehouse personnel don't have to identify and enter that information manually.

You can create item transaction defaults for these transaction types:

• Account alias issue

• Account alias receipt

• Account issue

• Account receipt

• Direct interorganization transfer

• Miscellaneous issue

• Miscellaneous receipt

• Movement request

• Receiving

• Shipping

• Subinventory transfer

Note that for movement requests, if a user doesn't specify a locator when transacting an item into a locator-controlled subinventory that you specify as the item transaction default, the application determines the put-away locator.