Differences between special order and drop ship items.
Tag: special order
Adding Saved Search for Sales Orders Involving Special Orders and Service Items
Adding Saved Search for Sales Orders Involving Special Orders and Service Items
The function to check purchase order is drop ship/special order
The function to check purchase order is drop ship/special order
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.
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