Indicates the name associated with the warehouse. This assists you in verifying that the correct warehouse has been entered.

You can only access this field from the Warehouses function of the Multiple bins section within the Inventory Setup program.

Refer to Multiple bins for additional information on multiple bins in SYSPRO.

Indicates whether stock in the warehouse is allowed to go negative.

This defaults to the setting at the option: Stock on hand allowed to go negative (Inventory Setup). However, when this setup option is set to Dependent on w/h list and you are adding a new warehouse, then this defaults to No and you need to use the Inventory Setup program to add the warehouse to the list of warehouses that allow negative stock if required.

The applies only when the Dependent on warehouse at the Stock on hand allowed to go negative option is enabled (Inventory Setup).

You can only access this field from the Warehouses function of the Costing method section within the Inventory Setup program.

Selects the costing method required for this warehouse which determines how your inventory is valued for the warehouse.

By default, the costing method is set to that defined against the company (Inventory Setup).

Indicate the nationality code for the country in which the warehouse is located.

	If the EC Vat system required option is in force (Admin Tax Options), then this field is mandatory.

Your entry here is used as the default:

Indicates the warehouse from which material allocations must be allocated to suggested jobs created by the Requirements Calculation program.

You can access this field only if you are using Costing by warehouse (Inventory Setup) and either the Bill of Materials or the Requirements Planning module is installed.

If you enabled the Consolidate selected warehouses setup option (Requirements Planning Setup) then this warehouse is used by the consolidation routine in the Requirements Calculation program. If this is blank, then MRP cannot raise suggested supply.

You can also set a preference for this to be the default warehouse from which material allocations must be allocated when creating a job (Job Entry).

If this is not specified, then material allocations are allocated from the warehouse to use assigned to the component.

Indicates the routing that must be used for materials and operations that are assigned to suggested jobs using this warehouse.

You can access this field only if the Bill of Materials and Requirements Planning modules are installed and you enabled the Alternate routings required setup option (Bill of Materials Setup).

Sales Order entry always uses route 0. Therefore to sell Kit type items, route 0 must be used for the components.

You can also set a preference for this to be the default route to use for materials and operation assigned when creating a job (Job Entry).

Suggested jobs are created by the Requirements Calculation program.

Includes the warehouse in the calculations performed by the Requirements Calculation program.

This option is displayed only if you selected By warehouse at the Warehouse selection option (Requirements Planning Setup).

Indicates the control account for all inventory transactions processed against the warehouse.

Indicates the ledger account to which all receipts of stocked items are posted for the purpose of Accounts Payable invoice matching and checking.

For non-stocked receipts, the GRN suspense account defined in the Purchase Orders Setup program is used.

You can access this field only if you indicated that the GRN suspense system is required (Purchase Orders Setup).

Indicates the control account to which postings are made for all goods in transit transactions that are processed for this warehouse.

If no entry is assigned to the warehouse, then the Goods in Transit control account defined at company level, is used (General Ledger Integration).

Indicates the clearing account that is used when dispatching items from the warehouse using the Dispatch Note system.

This account is debited at the time of creating and printing the dispatch note (i.e. stock on hand is reduced for each item on the dispatch note, even though an invoice has not yet been produced). This account is credited when the dispatch note is invoiced against the customer. This account is also credited when a dispatch note is cancelled or an adjustment made that decreases the value of the dispatch note (e.g. the quantity is decreased).

	Dispatches involving non-stocked items use the account defined at company level (General Ledger Integration).

Indicates the account to which the WIP value of goods received into inspection for this warehouse must be posted.

You can only access this field if you enabled the Work in Progress inspection required setup option (WIP Setup).

If you leave this field blank then the account configured at company level is used (General Ledger Integration).

	You will be unable to receive items from inspection into stock using the WIP Inspection Maintenance program if you have not defined this account here or against the company (General Ledger Integration) and you did not enable the Request ledger code for inventory transactions setup option (Inventory Setup).

Indicates the default account to which the value of work in progress is posted when a job is created.

This account is only used if a work in progress account is not defined against the Stock item (Stock Code Maintenance).

If you leave this field blank (and a work in progress account is not defined against the Stock item) then the account configured at company level is used (General Ledger Integration).

Indicates the account to which postings are made during the Backflushing function of the Inventory Movements program if there is a variance between the entered cost of the manufactured item and the cost of the item's material and labor allocations calculated by the system.

If left blank, then the account configured at company level is used (General Ledger Integration).

Indicates the default account to which work in progress variances (falling below your specified value) are posted automatically when receiving a finished part into stock from a completed job (if standard costing is in use).

If left blank, then the account configured at company level is used as the default (General Ledger Integration).

The General Ledger cleared variances account to use when receipting items in from inspection can be defined using the Preferences option of the WIP Inspection Maintenance program.

You use these fields to assign up to six lines of delivery address information for the warehouse.

This address can be printed on inventory documents.

An additional hyperlink is available (Resolve GeoLocation from address) to resolve addresses using the long or short name.

Indicates the default delivery route code to use for Supply Chain Transfer deliveries to this warehouse.

Delivery route codes are maintained using the Browse on Delivery Routes program.

This field is only enabled if you selected the Load planning required setup option (Sales Order Setup).

Indicates the default delivery distance or sequence number to use for Supply Chain Transfer deliveries to this warehouse.

For example, you may want to assign this delivery warehouse as the first one to which deliveries must be made on the delivery route specified in the previous field, in which case you enter 1 in the sequence field. Alternatively, you may enter the distance of the target warehouse delivery location from the source warehouse as the sequence. If you specify this distance against all the warehouse addresses on this route, then you can sequence the loads on the route based on the delivery distance from the source to the target warehouses.

This field is only enabled if you selected the Load planning required setup option (Sales Order Setup).

This number can be printed on SCT documents (S/O Document Formats).

Defines the default document format to use for Supply Chain Transfer documents.

The Sales Order Entry program uses this default format defined against the source warehouse if the option: Use source branch for numbering SCT documents is selected (Sales Order Setup). In all other cases, the Sales Order Entry program uses this default format defined against the target warehouse when generating the SCT document.

Indicates the branch that must be used for the warehouse when processing a supply chain transfer order (SCT).

A supply chain transfer order is captured using the Sales Order Entry program. It enables you to raise an order against a warehouse designated as a source warehouse for the supply of a particular Stock item.

The branch assigned to the warehouse is used to validate the product class assigned to the Stock item.

If the AR branch is not defined against both the source and target warehouses, then the error message: Branch to be used for SCT is invalid is displayed when you attempt to process a SCT using the Sales Order Entry program.

Indicates the regional location of the warehouse.

The geographic area is used when processing a supply chain transfer order using the Sales Order Entry program.

Indicates the first two characters that you want to appear in front of the goods in transit reference number generated for this warehouse.

You can only access this field if you selected the By warehouse - with prefix setup option (Inventory Setup).

You can only access this field if you selected the By warehouse - with prefix setup option (Inventory Setup).

You can only access this field if you selected By warehouse with prefix at the Purchase order numbering method setup option (Purchase Orders Setup).

You can only access this field if you selected By warehouse at the Purchase order numbering method setup option (Purchase Orders Setup).

You can only access this field if you selected By warehouse with prefix at the GRN Numbering setup option (Purchase Orders Setup).

You can only access this field if you selected By warehouse at the GRN Numbering setup option (Purchase Orders Setup).