EDI purchase order creation (from menu or via sales order entry) > Yes to EDI transmission prompt > window displays if no selling location already exists
Use this routine to indicate the selling location for the EDI purchase order. When generating EDI 850 and 860 documents from a purchase order, the EDI Buyer Store field is set to the purchase order’s Selling Location.
Enter the selling location code or click the Search button to select a location from the Read-Only Lookup Window. Any location can be assigned to the purchase order.
Once you indicate the selling location, the location name displays here.
If there are multiple linked selling store locations, they are displayed in this grid. You can double-click to select a line from the grid and assign the selling location to the purchase order.
Selling Location 