Consider the following scenario in Microsoft Dynamics SL:
When you do this, when you reopen the Shipper screen and review this shipper, you notice that the Whse Bin Loc and Specific Cost ID on the first detail line are blank, even though they were entered and saved.
- You open Order Management Order Type (40.200.00), select Order Type OU and select the option to Never Automatically Create Shippers.
- You open Sales Order (40.100.00), select an Order Type of OU, and enter a sales order for an inventory item with a Specific ID valuation method.
- You enter a Purchase Order and a Receipt for the item.
- You open Shippers (40.110.00) and use the option to Create Shipper for Order. You click the Bin Lot Serial button and assign specific IDs for each item.
When you do this, when you reopen the Shipper screen and review this shipper, you notice that the Whse Bin Loc and Specific Cost ID on the first detail line are blank, even though they were entered and saved.