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What is the best way to handle Drop Ship POs?

edited Nov 25, 2019 10:44AM in Accounting / ERP 2 comments

Trying to figure out how to get drop ship Sales Orders to move through our system efficiently. We don't have items setup to create drop ship POs automatically - it's on a case-by-case basis. When we do create one, the Sales Order seems to get stuck in the process - it's never marked as Fulfilled, because we didn't fulfill it. Most of the time our vendors do not notify us when the item ships to the customer or provide us with tracking information. Anyone have a good way of handling this?

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