Introduction

This document describes the setting 'Import warehouses' in ICL settings.

Description

When maintaining an intercompany debtor in menu Finance/Accounts receivable/Maintain (open debtor and press ICL button), "Import warehouses" is one of the configuration settings.

This setting has the following effect on creating new sales order lines, in the ICL function 'export orders':

• When enabled, the warehouse code is explicitly filled in the order line, with the central warehouse code defined in the sales database ICL warehouse settings
• When disabled, the warehouse code is not explicitly filled, and instead the default Globe warehouse (from Globe 'Order settings') is applied

For normal operation of ICL this setting can be best be enabled, as in that case the expected warehouse code is used.