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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?

 

@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. 

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