Support

CS Transfer Management

Purchase Orders

Create Location Codes for the delivery points for your purchase orders.

For example: If the Incoterm is ‘Free on Board Harbour Shanghai’, create a Location ‘Harbour Shanghai’ and use this location code in your purchase order.

The Incoterm ‘Cost and Freight Antwerpen’ needs a Location ‘Antwerpen harbour’ for usage in purchase orders.


Note:

For new locations the Inventory account no. must also be defined in the Inventory Setup.

The purchase order can be posted on the moment that the vendor delivers the items to the specified location. Microsoft 365 Business Central will create Item Ledger entries with Remaining

Quantities in the specified location.


Do you need help? Contact support

Central Solutions

Strijdakker 17 | 5673 TN | Nuenen (NL)

Chamber of Commerce 75296497

VAT ID NL860227790B01

support@central-solutions.nl

+316 50 63 52 90