Project Drop Ship Purchase-Order for multiple Projects

Try changing the AP Preferences Require Single Project per Document to False (unchecked).  I think that will move the Project filed to the distribution grid on POs and AP Bills.  That is how we have our system setup.

​@MariLiisBrough03 I believe the project drop ship functionality only works with one project at a time.

I had the the same thought as ​@rfairchild58 regarding the setting related to one project per document however, when i tested this out, i got an error related to the shipping tab and upon further inspection, it looks like it’s only one ship to address for the drop ship order.

Since the shipping details aren’t at the line level and are housed at the document level, customizing it may be a bigger uplift that expected, however, I am not familiar enough with the technical aspects, just my wanted to share my thoughts on it. 

good luck!

Iqra

I have the one Project per AP unticked.
We ended up customising it and allowing to overwrite the Project on PO lines and works well. It posts expense to multiple POs from PO Receipt. In my case the shipping address is not important as all we wanted to achieve is expensing stock items to projects.
Only minor problem is that it the Project Commitment tab shows header level PO detail and therefore showing overstated PO qty and value.

​@MariLiisBrough03 awesome! so it sounds like the drop ship order, wasn’t actually a drop ship? 

another question, if the goal was to cost the material to the project, did you look at just creating an inventory issue to the project? 

Thanks,

Iqra