Warehouse

Enter the warehouse where the items are to be received.

When you add a new purchase order, this field is initially blank. When you select a vendor for the PO, this field takes on the default value for the vendor, if any. You can, if you want, override the default value with another warehouse.

The value of this field is copied by default to each line item that you add.

For more information about how warehouse values default, see About Warehouses.