What is the industry best practice for invoicing customers for drop shipments? We are looking to have a 100% automated process.
Solved
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.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.