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Default Site by Item

When a transaction is entered in SOP, the default site on the SOP document is used to provide inventory items to the transaction.  When the invoice is posted, that site is decremented for quantities sold and the Inventory Asset Account for that site is credited.  But, there is a way to use the default site assigned to the item rather than the SOP transaction default site.

There is a free tool available from Microsoft that causes items to be relieved from the default site for the item when the invoice is posted.  If there is no default site for the item, then the site specified in the SOP transaction is used.

This tool is available from MS Professional Services.  Contact your partner to get a copy.

Thanks to Leslie Vail for pointing this out and providing a list of several other tools.  This list can be seen on her blog.