The copy warehouse is used to create other warehouse records using an existing warehouse details.
There are 2 option to create new warehouse records
Option 1 is to use an existing List Name created from the Inventory Master file.
Option 2 is to use an existing item.
After entering a list name(Press drop down to display existing list names) the user is presented with entering the warehouse codes by double clicking on a Whse cell.
Then enter (Use drop down) the existing (source) warehouse code.
Press Next button.
Enter the Existing Item No that has an existing warehouse record.
Double click on a Whse cell to select the destination warehouse code.The default warehouse details are copied.
Change the Supplier details if different from the source warehouse details.
Enter the supplier price.
Enter the supplier part number.
Enter the pricing details if warehouse pricing is enabled.
Uncheck "Goto Supplier..." if the supplier costing facility is NOT being used.