Inventory                                         Warehouses                                         Warehouse Setup

Warehouse Setup (continued)

Data Entry Field Definitions

When finished filling out the form, click the Save button located at the lower right of the form.

Code - This field is used to enter the code by which the warehouse is identified.  This is typically a very brief description of the warehouse such as Truck 1 or Main.  When a data entry form contains a warehouse field selection, such as a Purchase Order, when clicking the drop-down lookup button, the warehouses from which to select appear in Warehouse Code order.    You may enter up to 25 characters into this field.

Description - The description field will automatically fill in with the text entered into the Code field.  You may add additional information to the description of the warehouse such as Truck 1 VIN# 8798R776S8.  You may enter up to 50 characters into this field.

Account - This is the G/L account number assigned to the warehouse; typically an asset type account.  When parts are received into or issued out of the warehouse this G/L account number will be used for the debit or credit side of the transaction.

Branch - Select the branch assigned to this warehouse from the drop-down list.

Location - Click the Address button to enter the physical location of where the warehouse is located.  If the warehouse is a vehicle, enter the address of where the vehicle begins its service or installation day, which may be the home address of the Technician.

Latitude & Longitude- This field is used by one SedonaOffice customer for integration with a proprietary GPS tracking system.  Any information entered into this field is for informational purposes only.

 

 Note:  If your company has activated Material Handler Security, and a new Warehouse is created, remember to grant access to the new warehouse for the appropriate Material Handlers within SedonaSetup/Material Handlers.

FRM 7002

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