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NSC | Why is Drop Ship Purchase Order Not Showing in Post Vendor Bill Variance?
Scenario: User cannot find Drop Ship Purchase Orders in Post Vendor Bill Variance.
Here is the standard behavior of the system between stand-alone and drop ship Purchase Orders.
A. Purchase Order created from Sales Order through Drop Ship
- Create Sales Order with Drop Ship item
- Create Purchase Order from Sales Order
- Create Item Receipt
- Bill the Purchase Order with quantity variance
Result: Purchase Order created from Sales Order through Drop Ship is not showing on the Post Vendor Bill Variances page
B. Purchase Order created standalone
- Create Purchase Order
- Create Item Receipt
- Bill the Purchase Order with quantity variance
Result: Purchase order is showing on the Post Vendor Bill Variances page
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