Here’s the purchase order that was created from the requisition worksheet. If I scroll down I can see that in this Quick Tab here for shipping and payment it shows thisshipment going not to my warehouse but to the customer you can see the customer address right there. Once I have been notified by my vendor that the items have shipped to my customer I’m going to invoice my customer.
I’ll go ahead and do that. If we scroll over to the right we can see in the quantity received which indicates that the items have been sent to the Dropship customer. This has already been filled in by Business Central and the final thing I need to do is enter the vendor’s invoice once I receive that. I’ll put in the invoice information and then go ahead and post that and I’m done with the entire process.
I created a drop ship order to my customer I created a requisition worksheet from that I created a purchase order to send to my vendor the vendor indicated to me that he had sent the items to the customer the customer had receive them I will then post a sales invoice on that
order and then once I received the vendor’s invoice I’ll enter that as well against the purchase order and that’s the entire process.