Hello,
We purchase material from Vendor A but it is never physically received.
It is drop shipped to another vendor for service. Vendor B.
I am creating a 1 operation BOM with the purchased material and the service non-stock item.
I see a check box for “Drop Shipped to Vendor”.
However, I am not finding much documentation on it’s use.
This box certainly seems applicable to this scenario, but I am unsure how it is used.
Can anyone offer insight?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/bd600115-44e6-4938-ac41-f8f44a6911d4.png)
Best answer by Debbie Baldwin
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