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NSC | How to create Drop Ship Sales Order with no Purchase Order?
Some users prefer that they manually create a Drop Ship Purchase Order from a Sales Order. The main use case for this is when Purchase Order is automatically created from the Sales Order, some fields such as Currency can no longer be changed.
Users would like to make some changes first on the Purchase Order, however, upon saving a Sales Order for Drop Ship Items, it will also process and create a Purchase Order.
As a workaround here, users need to clear the Item as a Drop Ship Item but still populate the Preferred Vendor so the Create PO column would be available on the
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