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?