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.