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drop ship po dependent on sales order
This use case is only applicable to companies that sell generic items meaning you by a blue widget from more than 1 vendor AND some PO's are created as drop ships.
The scenario: [LIST=1]
[*]Inventory Item for Blue Widget is created with vendor A and vendor B on the vendors tab on the bottom of the item page
[*]Vendor B is marked as the preferred vendor on the vendor tab
[*]Sales order is entered for Blue Widget.
[*]Approve the sales order
[*]Purchasing figures out Vendor A is out of stock.
[*]Purchasing changes the preferred vendor on the sales order
[*]Purchasing tried to create a drop ship po from the sales order.
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