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  • Drop Ship

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    srinivasvelumula
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    This document provides instructions for completing a drop shipment order in 8 steps: 1) Create a sales order with an externally sourced line, 2) Book and schedule the sales order, 3) Run the requisition import process, 4) Verify the line status is awaiting receipt, 5) Login to the purchasing organization, 6) Run the requisition import, 7) Create a purchase order from the requisition, and 8) Receive the full quantity, run auto invoice, and verify the invoice in the sales order.

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    Drop_ship

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    This document provides instructions for completing a drop shipment order in 8 steps: 1) Create a sales order with an externally sourced line, 2) Book and schedule the sales order, 3) Run the requisition import process, 4) Verify the line status is awaiting receipt, 5) Login to the purchasing organization, 6) Run the requisition import, 7) Create a purchase order from the requisition, and 8) Receive the full quantity, run auto invoice, and verify the invoice in the sales order.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Drop Ship

    Uploaded by

    srinivasvelumula
    This document provides instructions for completing a drop shipment order in 8 steps: 1) Create a sales order with an externally sourced line, 2) Book and schedule the sales order, 3) Run the requisition import process, 4) Verify the line status is awaiting receipt, 5) Login to the purchasing organization, 6) Run the requisition import, 7) Create a purchase order from the requisition, and 8) Receive the full quantity, run auto invoice, and verify the invoice in the sales order.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Drop Shipment

    Create a Sales Order with line where the line source is External

     Book and Schedule the Sales Order


     Run Requisition Import Process
     Now the line status will be in Awaiting Receipt
     Login to the Receiving Organization (Purchasing) who has been setup as an Approver
     Run Requisition Import
     Create Purchase Order from the Requisition
     Approve the PO
     Receive the full quantity
     Run Auto Invoice
     Verify Invoice in Sales Order

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