The Plant menu option may or may not be displayed depending on the status of an option set in Standards.
If the option "Allow for Multiple Plants in one database" is selected (in File Maintenance) then the Plant menu option will be enabled and the user may select a Plant.
Note:
If the user is operating in a Multi-Plant environment, orders will have to be assigned a Plant ID prior to invoicing in order for the invoice to be assigned to the correct plant. Otherwise, if the Plant ID is blank for a particular invoice, that invoice will not be visible for any plant.