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How do you handle special orders that are written for a branch location but the items will be shippe
How do you handle special orders that are written for a branch location but the items will be shipped to the central warehouse and transferred to the branch? We are unable to commit the items to the sales order at the branch.
In our business, we have suppliers that ship directly to our branches and others that always ship to our central warehouse. When we sell a special order item, a purchase order is automatically generated but it shows the receiving location to be the branch not the central warehouse. If the central warehouse receives the items and transfers them to the branch the branch cannot commit them to their order.
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