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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Drop Ship PO to Special Order
Hi All,
We do a lot of automatic drop-ship PO creation when we create sales orders. Sometimes though the vendor ships the part to my company by mistake and we have to handle the transaction like it was a special order.
Because the order is a drop ship, integrated shipping and packing lists are not available but it is now needed for this transaction. What is the best way to handle this scenario? As it stands, we delete the PO and SO and recreate both to make it a special order transaction and then ship/receive as normal. I'm hoping there is a better way.
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