- The origin plant may be specified for a purchase either when it is created, by editing the purchase, or when it is received in eoWarehouse.
- Plants can also be flagged as "in-state" or "out-of-state" for tax reporting purposes.
- The assigned plant will take precedence over the supplier when determining if a purchase is in-state or out-of-state.
- This allows for specific purchases to be categorized correctly when a single supplier has both in- and out-of-state facilities.
This page has been updated and moved to eoDocs, our new documentation platform. You can access the updated page here.