What is the industry best practice for invoicing customers for drop shipments? We are looking to have a 100% automated process.
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Best drop shipment practice
Best answer by Jeff96
What part are you struggling with?
On the sales order select mark for PO, and then select PO source drop-ship
Then you can create the PO from the sales order or you can create then in mass by using the “create Purchase Order” screen Screen ID: PO505000
Once a PO receipt is entered (when you receive the invoice) an invoice is automatically created on the sales order.
Hello
The first question would be if you are using a shipping software like Pacejet to process your shipments.
Also what is your process for drop shipments. For many companies you will need to process your order ASN (Advanced Ship Notice) thought EDI, so you will need to work with SPS commerce or Commerce Hub (Now Rithum).
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I think the community will be able to help out if you give a better overview of your current process.
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We drop ship directly from our vendors to our customers. We want to streamline the process.
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+5What part are you struggling with?
On the sales order select mark for PO, and then select PO source drop-ship
Then you can create the PO from the sales order or you can create then in mass by using the “create Purchase Order” screen Screen ID: PO505000
Once a PO receipt is entered (when you receive the invoice) an invoice is automatically created on the sales order.
Translate
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