Warehouse..
Field Descriptions
Account
Optional field for linking a customer account to the warehouse.
Add Item No. to Line Description
When checked, adds the Item Number to the description on the Bill of Lading (BOL) document.
Auto Create Putaway
Automatically creates and posts a Putaway document when a Warehouse Receipt is posted, if selected.
Batch Input Bin
Default bin for consumption of Batch Manufactured Items.
Batch Output Bin
Default bin for posting output inventory of Batch Manufactured Items.
Blocked
If checked, prevents new transactions from being posted to this warehouse.
Bypass Pick on Shipment
If enabled, skips the Pick Ticket requirement during the Warehouse Shipment process.
C.O.D. Payment Method
Default payment method for Cash on Delivery, used on the BOL document.
Carrying Cost % Per Unit
Used for calculating the optimized reorder quantity on Stock Keeping Units (SKUs). For more details, refer to the Daily Calculation Routines documentation.
City, Country, State, Street, Postal Code
Fields for entering the warehouse's address information.
Cross Dock
Stores received inventory for Special Purchase Orders and supports Wave Picking functionality.
Default Blank for Put-away Bin
If checked, leaves the Put-away Bin field blank when creating a Put-away document.
Description
Provides a detailed description of the warehouse.
Do Not Allocate
If checked, default the “Do Not Allocate” field on the Transfer Order.
DUNS
Used for 940/945 Electronic Data Interchange (EDI) transactions.
Enable Demand Forecasting
Includes the warehouse in demand forecasting and supply planning when checked. More information is available in the Demand Planning documentation.
Enable Pick on Work Order
Requires full inventory picking for a Work Order before creating a Production Journal.
HazMat Contact, HazMat Email, HazMat Phone
Default contact information used on the BOL document for hazardous materials.
Include Cross Dock in Regular Picking
Includes inventory in the Cross Dock bin when creating Pick Tickets for regular sales orders if selected.
Input Bin
Bin used for consumption of standard Work Order Items.
Is 3PL
Indicates that the warehouse is a Third-Party Logistics (3PL) facility. For more information, see the 3PL documentation.
Ordering Cost Per Order
Used for calculating the optimized reorder quantity on SKUs. More details can be found in the Daily Calculation Routines documentation.
Output Bin
Bin used for posting output inventory of standard Work Order Items.
Populate Lots when Create Shipment
Automatically assigns lots to items when a Warehouse Shipment is created. This option is available only if "Bypass Pick on Shipment" is checked.
Receive Bin
Specifies the bin used for posting inventory from a warehouse receipt.
Return Bin
Bin used for Sales Returns and Purchase Return shipments.
Ship Bin
Bin where items are packed and shipped.
Shipment Verified
Default setting on the BOL document.
Shipper Name
Default shipper information on the BOL document.
Trailer Loaded
Default setting on the BOL document.
Transfer Using Purchase UOM
Uses the Purchase Unit of Measure by default instead of the Base Unit of Measure when entering Transfer Lines.
UCC
UCC code used on the VICS BOL document. The code should be 17 digits, combining the UCC number, a unique BOL number, and a check digit. If not available, enter "000000000."
Use As In-Transit
Marks the warehouse as an "In-Transit" location used for Transfer Orders.