To Create Drop-Ship Purchase Orders for Multiple Sales Orders
You can create multiple drop-ship purchase orders for sales orders at the same time by mass-processing purchase requests of the Drop-Ship type on the Create Purchase Orders (PO505000) form.
To Create Drop-Ship Purchase Orders for Multiple Sales Orders
- Open the Create Purchase Orders (PO505000) form.
- In the Order Type box of the Selection area of the form, select SO (or a custom order type used in your organization for drop shipping).
- If needed, change the Creation Date, which is the date on which the purchase order will be generated.
- In the table, select the unlabeled check boxes in the rows of the needed lines with the Drop-Ship type, and make sure each of the selected lines has the proper vendor specified.
- Click Process on the form toolbar, or click Process All to generate purchase orders for all listed sales orders. The system generates the drop-ship purchase orders.