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NSC | Setup Drop Ship Second Vendor

edited Jul 11, 2025 11:55PM in Accounting / ERP

Scenario:

User wants to setup a second vendor before shipping to the customer and work with initial vendor to set up the shipping process allowing NetSuite to generate a Purchase Order for the first vendor, who then ships to the second vendor, who ships to the customer.

Solution:

In this scenario, users can create two Purchase Order records one relating to each vendor and their role in the process.

1. First Purchase Order- Write the initial Purchase Order, write it to the vendor that will ship the product to the processing vendor. Ensure the ship to address on the PO is set to the

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