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DropShip Process Should be able to capture the Sale and Cost in same month
Hi All,
We have a requirement form client, they want to use a dropship process in NetSuite, but for the Dropship COGS part it will only record after the vendor bill is issued. But in our client scenario example: Client will creates a SO for the dropship item and simultaneously PO is created for the Vendor, Once the item is directly delivered from Vendor to Client customer, Client will raise a Invoice to customer to capture the sales. But the Vendor will issue the invoice to client after 1 or 2 months, wherein the cost part is captured in Client NetSuite after
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