How to select a warehouse during invoice creation

You can choose from which warehouse the system should retrieve the goods being sold. You can assign only one warehouse to a document. In this article, you will learn where on the form the field is located that allows you to assign a warehouse to the invoice being created.

Selecting a warehouse during invoice creation.

To choose a warehouse on the invoice creation form:

1. Go to the invoice creation form and fill in the buyer's details and the items on the invoice.
2. Under the items on the invoice, locate the Warehouse field.
3. After clicking on the field, you can choose from the list which warehouse is to be assigned to the document.

4. Complete the remaining data and confirm the document creation by clicking Save at the bottom of the page.
 

Also, check:
How to activate warehouse management?
How to enter the initial inventory status?