Tag: drop ship purchase orders

Filter the Fulfill Sales Order Page to Exclude Drop Ship Orders

Customer has sales orders with drop ship PO created. These orders are not yet shipped. When the customer navigates to Transactions > Sales > Fulfill Orders, these drop ship orders appear on the list of orders to be fulfilled. Customer wants to remove these orders from the Fulfill Orders page as they are to be fulfilled by vendors. Excluding the Drop Ship Orders… Continue reading Filter the Fulfill Sales Order Page to Exclude Drop Ship Orders

Steps to set up automatic purchase order creation/Drop Ship Order:

Enable Drop Ship: Ensure that the drop ship feature is enabled in NetSuite. Go to Setup > Company > Enable Features, and under the Transactions tab, check the “Drop Shipment” box. Save your changes. Vendor Setup: Ensure that the vendor associated with the dropship item is set up correctly. Go to Lists > Relationships >… Continue reading Steps to set up automatic purchase order creation/Drop Ship Order:

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: 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 Add Preferred Vendors that… Continue reading Option to Enable Drop Ship: Create PO Column Field in Sales Order

Drop Ship/Special Orders

There is a relation between accounting preference and item behavioring as drop ship or special order type in a transaction. If we unmark the Accounting preference “INCLUDE COMMITTED QUANTITIES” in Order Management>Drop Shipments & Special Orders. Item of Drop ship type (check Drop ship checkbox and it says to set preferred vendor and add the… Continue reading Drop Ship/Special Orders