Step 1: Part Warehouse Primary Bin
If a primary bin is designated in the part master/warehouse file, the transaction will take that bin.
Step 2: Part Warehouse's Single Bin
If a primary bin is not designated in the part master/warehouse file but one bin is associated to the warehouse for that part, the transaction will take that bin.
Step 3: Part Warehouse's First AlphaNum Sorted Bin
If a primary bin is not designated in the part master/warehouse file and more than one bin is associated to the warehouse for that part, the transaction will take the first one, alpha-numerically, based on the bin ID.
Step 4: Job Warehouses Bin
If there are no bins associated to the part master/warehouse file, the transaction will take the first bin from the warehouse master. (with a list of multiple bins, the one at the top of the list is used.)
If the primary warehouse and bin are changed in the warehouse after the job is created, the auto receive will still go to the original primary WH/Bin on the part since these were the items copied into the Manufacturing to Stock link on the Job Header. This must be updated manually on the job to reflect any changes made on the part master.
For Vantage 8.03 - Epicor 9.05.702B2 as of 03/12/2014