Sales Clerk Guide > Entering Transactions as the Salesperson > Selling Inventory from Multiple Locations > Using Locations When Entering Sales Transactions > Primary Location for Order Entry Transactions
   
Primary Location for Order Entry Transactions
 
Specify a Default Location for Multi-Batch Entry
There are two parts to setting the primary, or default, location in Order Entry. First you need to decide if and how you want the system to automatically use a default location when you enter sales. The next part is to determine which location to use.
There are two ways to specify the default location for orders depending on whether you are using single- or multi-batch processing. Review the different options in this section to determine which meets your business needs.
To define how to use the default location:
1 In Sales, select Options > Set Up the Order Entry Preferences from the left navigation pane.
2 Select the Defaults tab.
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3 Use the Default Location drop-down list to select if and how you want the system to use the Default Location. Select the Help button for detailed information about the options in this window.
4 Click the Save button to keep these settings.