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PO Ship to Address

edited Nov 25, 2019 10:52AM in Accounting / ERP 3 comments

We like they way Sales Orders are filled based on the quantity actually received on the associated PO when marking items as Special Order however we want the Ship To Address on the PO to be the same as on the Sales Order. Currently it seems you have to mark items as Drop Ship to get this to work but then the Sales Order can be fully invoiced even though the PO has not been fully received. The vast majority of our orders are shipped directly to the customer and we invoiced as we receive in the associated PO's based

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