Navision will pick the default location to be used in sales / purchase document based on the following priority:
1st priority - Customer / Vendor Card
2nd priority - Responsibility Center Card
3rd priority - Company Information Card
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- Warehouse Setup
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- Vendor Dimension Code Mandatory
- Default Location to use in Sales / Purchase Document
- Purchase vs Positive Adj. in Item Journal
- Unit Cost used in Negative Adjustment
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