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Inventory vs. drop-ship PO's
Our normal practices utilize non-inventory, drop-ship items to generate a Sales Order. We then create a PO that is sent to a vendor for billing.
We are now beginning to incorporate Inventory product, where a SO isn't useful, but we need a PO.
The issue we're running into is this: we are using both Inventory & non-inventory, drop-ship items now. When we enter a sales order with drop-ship items, a SO# is generated automatically. We will need to issue a PO with a matching #. However, if an Inventory PO has been issued in the meantime, utilizing the next available PO#, that PO# will not be available to match the next auto-generated SO# for the following drop-ship order.
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