Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Best Practice for Canceling a Drop Ship PO
Often we'll have 2 different vendors for a product we're drop shipping. The PO is generated directly from the Sales Order. Later we discover that Vendor A is out of stock, and we need to order from Vendor B.
If I delete the PO, I can go back and re-issue a new PO. I'd prefer not to do this, however, because that erases all reference to that PO. If the vendor mistakenly bills us for it, it creates confusion.
If I close the PO, its still tied to the Sales Order, and I have to create another PO that is unrelated to my Sales Order.
0