Setting up Sales Warehouse functionality

  1. Select System Administrator > Administration > Administrator Options > Documents > Sales Orders > Entry Settings.
  2. In the Sales Warehouse section, select Use Sales Warehouse.
  3. Optionally, select these options:
    Override Division # Default of the Order
    Select this option to post to the general ledger by sales warehouse division during invoice processing.
    Store in Sales Manager Data
    Select this option to merge the order data by sales warehouse into Sales Manager files.
  4. Click Save.
  5. If you use the SalesOrder BOD to transmit orders, verify that the saleswhse extra field is enabled for Level 1 on the SA ION Noun Setup record.
    See the Infor Distribution SX.e Configuration Guide for Infor Operating Service.
  6. Select System Administrator > Setup > Operator.
  7. Select operator records, and then click Edit.
  8. Click Entry Options.
  9. In the OE Entry Options section, select Yes in the Allow Entry of Sales Warehouse field.
  10. Click Save.
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