Solved

Drop Shipped to Vendor BOM material

  • 17 August 2022
  • 1 reply
  • 52 views

Userlevel 6
Badge +5

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?

 

icon

Best answer by Debbie Baldwin 14 November 2022, 17:33

View original

1 reply

Userlevel 7
Badge +2

@ltussing03 - this looks related to another discussion forum. This currently does not have functionality - but is there for future development. We can discuss along with the other question you had. 

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved