Scenario User would like to know how an Item marked as Drop Ship can become part of Inventory once a customer returns that Item Solution On the Sales Order page, click the Authorize Return button. In the Return Authorization page, users have the option to set it to either Pending Receipt or Pending Approval. The Drop Shipment Column will automatically be checked when users click the Authorize Return on the Sales Order page. If… Continue reading Restock Drop Ship Sales Returns using RMA
Tag: Dropship
How to override Automatic Creation of Purchase Order for a Dropship Item?
How to override Automatic Creation of Purchase Order for a Dropship Item?
Create ItemFulfillment from Dropship Purchase order
The function to check purchase order is drop ship/special order
The function to check purchase order is drop ship/special order
vendor Preference and PO printing
If TO BE PRINTED is checked in the Purchase Order ( under Communication> Messages) it will appear in the print Queue.a). If it’s Standalone PO, it will follow vendor preferences and marks the TO BE PRINTED if Vendor>Send transactions via : Print = T, similarly to other preferences.b). If it’s Dropship PO, it won’t follow the vendor preferences. Take print for… Continue reading vendor Preference and PO printing
Drop-ship Purchase Orders.
Dropship Purchase Orders can only be created by manually clicking the Drop Ship or Speclink on the line item of a Sales Order. A sample code snippet for creating it in SuiteScript 2.0 is provided below.
Dropship Purchase Order Form
For making the Dropship purchase order form preferred, we had to do the following Go to Setup –> Accounting –> Accounting preferences, Click the Order management option at the top. In it under the Drop shipments and Special Order settings, there is an option to set the form for Dropship PO. When a Dropship purchase… Continue reading Dropship Purchase Order Form