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Methods of Changing Drop ship PO to Special order

edited Mar 10, 2016 4:02AM in Accounting / ERP 1 comment

Hi there,

In some cases a vendor will mistakenly ship to one of our warehouses instead of drop shipping to the customer and vice versa.
Currently we are having issues issues changing the Drop ship PO form to a special order form.

Is there an easy method to do this?
We were told the only way is to delete the PO and recreate it.
Our role doesn't have this ability so I was hoping there would be a way around it.

If you have any suggestions, please let me know!

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