In order to increase the speed of the reception process for inventory and purchase orders, you can receive inventory into multiple warehouses within the same line item for an inventory order. When interacting with the inventory order, either as a stand alone receiving document or as a result of receiving a purchase order, in the top left corner of the inventory order screen you will see this section:
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You can include multiple warehouses in this 'Received to:' field:
As you select to include additional warehouses, these become available in the section receiving section:
For each individual product on the inventory order, you would indicate the amount that is being received to each warehouse. If a particular line item on the order is only being received to one warehouse, simply ensure the allocation qty for any other warehouses is set to 0 or left blank completely.
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You would add as many warehouses to the inventory order as you would need to allocate the received portion of the order. Please see additional information on how to receive partial inventory orders.