IC12 Records and Vendor priority

unknown

How are your IC12 records set up?  Are these for only inventory items or are you also storing your non inventory items in the IC12 locations? What are the pros and cons to both ways of setting it up? Thank you.

Attachment_4398.zip

unknown

We are only setting up IC12s for the inventory locations - but if those locations have a non-stock, they will house it with tracking flag N.



This is currently under some scrutiny.



We do not set the IC12.2 at all. We operated as one entity so we have the pricing and vendor defaults to look for a released/not on hold PO25.6 record and pull vendor, purch from and cost from there.