Big Business 8.7 adds Warehouse Code to the Invoice Line Item Import.
Big Business 9.5 adds Warehouse Code to the Item Adjustment Import.
This Solution describes using this entry. (6303)
To assign a Warehouse on an Invoice Line Item Import, include a Warehouse Code on each row of the Import.
Each Line Item will be assigned the Warehouse on its row and the Invoice will be assigned the Warehouse of the last row.
If the imported Warehouse Code does not match a Warehouse, or Preferences are set to Warn or Prevent Save of transactions without a Warehouse assigned, the row will still be saved to allow the import to complete and an entry will be added to the Error Log.