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Best Practice for Canceling a Drop Ship PO
Often we'll have 2 different vendors for a product we're drop shipping. The PO is generated directly from the Sales Order. Later we discover that Vendor A is out of stock, and we need to order from Vendor B.
If I delete the PO, I can go back and re-issue a new PO. I'd prefer not to do this, however, because that erases all reference to that PO. If the vendor mistakenly bills us for it, it creates confusion.
If I close the PO, its still tied to the Sales Order, and I have to create another PO that is unrelated to my Sales Order.
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