Default Bin Code on Purchase Order wihtout using WMS

induni

Hi,
I’m trying to post an inventory receipt using a warehouse receipt document as described in the NAV inventory Management manual – ‘Perform basic warehouse Tasks’.
I have the following setups. Unfortunately I can not get the bin code automatically into the Purchase Order. Could anyone see where I’m doing wrong?

For my silver Location I have;
1.Bin Mandatory, Require Receipt and Require Put-away Checked on.
2.Default Bin Selection – Fixed Bin.
3.Couple of Bin Codes setup.
4.For one of those Bin Codes , Bin Content is setup as follows;
a.Default – Checked On
b.Fixed – Checked Off
c.Item # - A
d.UOM code – Pcs
Now I make a Purchase Order at Silver Location for Item A. I would expect the Bin Code populated automatically as I select the item on the line. But it’s blank.

Please Note: I’m trying on a NAV 2009 standard database with no customizations.

Many thanks in advance! Induni

Andwian

Please check the Bin Content, and could you confirm that there is at least ONE record that has:

your Item No. in question, and Fixed checked?