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Plants are the facility or origin for purchases. They can be associated with both supplier(s) and product(s).

  • 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.