Dropship order
It is method of handling the sales orders by selling the products without stocking,transacting and delivering the goods
1.Enter the sales order by selecting source type as externel.
2.Book the sales order
3.The work background process must be run to kick off the purchase release process
4.Run generate requistion import and create release program .
5.Quarey the sales order again from actions additional line information ,you can get requistion number.
6.Based on that approved requistion ,auto create a purcahse order.
7.switch to inventory and Receive material into logical organization
For suggestions and queries mail to selk.reddy@gmail.com
For Om concepts please visit lakshmikantha.blogspot.com
Dropship order
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