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NSC | Why is Drop Ship Purchase Order Not Showing in Post Vendor Bill Variance?

Scenario: User cannot find Drop Ship Purchase Orders in Post Vendor Bill Variance.

Here is the standard behavior of the system between stand-alone and drop ship Purchase Orders.

A. Purchase Order created from Sales Order through Drop Ship

  1. Create Sales Order with Drop Ship item
  2. Create Purchase Order from Sales Order
  3. Create Item Receipt
  4. Bill the Purchase Order with quantity variance

Result: Purchase Order created from Sales Order through Drop Ship is not showing on the Post Vendor Bill Variances page

B. Purchase Order created standalone

  1. Create Purchase Order
  2. Create Item Receipt
  3. Bill the Purchase Order with quantity variance

Result: Purchase order is showing on the Post Vendor Bill Variances page

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