Dropship Process in brief

Dropship is the process when the supplier of an item will outsource the delivery to another partner (Called Dropship Supplier in this writeup). the business process is like CUstomer asks for an item for a specific quantity at a date. The Supplier will request Dropship supplier to deliver the item. Once the items are received the customer confirms the receipt. Supplier invoices the Customer while the dropship supplier invoices the Supplier. The payments will also happen in that sequence.

1. Create an item XYZ on Organization O1, using a Purchase item template, update the columns where required as per item characteristics.