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Converting Drop Ship PO to Special Order

in Accounting / ERP 3 comments

Does anyone have a simple solution to converting a drop ship PO to special order? With today's climate and the ever increasing log of backorders, we are finding more and more need to convert from drop ship to special order and vice versa. I saw old correspondence on this forum from 2012 stating we'd need to delete the PO and re-enter in order to make this change. I'm hoping 10 years later there's a better solution!! :)

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