Printing documents for Drop Ship after creation of PO but before creating ASN
SummaryPrinting documents for Drop Ship after creation of PO but before creating ASN
- Along with approved PO, we want to send the below documents to our vendors for sending these documents to customers
- Commercial Invoice
- Packing Slip
- Above documents will be sent to our suppliers who will pack as per our instructions and send all these documents to our customers along with materials
I want to generate these documents after preparation of sales order and approved PO but before creating ASN in the system?
Is this possible?
I tried running standard PRINT Packing Slip and PRINT Commercial Invoice. Expected data is not showing up in the reports.