Option to Enable Drop Ship: Create PO Column Field in Sales Order

The following are options to enable the Create PO which is disabled due to the Preferred Vendor assigned in the item records is not within the same subsidiary as the value assigned in the Subsidiary field:

1. Change the assigned Preferred Vendor in the item record(s) so that it will be the same as the customer’s subsidiary in the Sales Order; or
2. Add Preferred Vendors that have a similar subsidiary as the customer assigned so that when a customer is selected regardless of subsidiary there will be a Preferred Vendor; or
3. Edit the Sales Order Custom Form to show the PO Vendor column field
   1. Navigate to Customization > Forms
   2. Click on the Customize/Edit button of the Sales Order form to be edited
   3. Go to the Screen Fields > Columns subtab
   4. Tick the checkbox on the PO Vendor column
   5. Click Save
      Note: When creating a sales order change the assigned vendor in the PO Vendor column field that will have the same subsidiary as the customer.

Note: Only those vendors added in the Vendors subtab within the item record can be shown in the PO Vendor column field in the sales order.