If the Inventory Management module is installed and multiple warehouses are used, goods can be ordered from a specific warehouse based on the customer ship-to address.
To set up a default warehouse

1 On the Accounts Receivable Main menu, click Customer Maintenance.

2 On the Main tab, click Ship Address. The Ship to Address Maintenance dialog box appears.

3 Enter the warehouse each ship-to address will use.

4 On the Sales Order Entry or Invoice Data Entry Header tab, enter the ship-to address created in step 3.

5 The default warehouse appears automatically.