Receiving Drop Ship Purchase Orders

  • Receiving Drop Ship Purchase Orders

    Posted by Unknown Member on March 29, 2018 at 12:23 am
    • Michael Heatherly

      Member

      March 29, 2018 at 12:23 AM

      Is there a way to zero out the Quantity to receive on a Drop Ship Purchase Order?

      Even though the related Sales Order is flagged to allow Partial Shipments the linked purchase lines default to ship complete.

      We can have a 37 line purchase order and receive a Supplier invoice showing 2 of 37 lines items shipped, I was looking on the ribbonĀ 
      for an Icon to remove all the line receipts and just enter the Quantity to received on 2 of the 37.

      The warehouseperson, has an Icon to remove all quantities to receive on a Stock Purchase Order so he/she does not have to delete the line quantities one by one, does that also exist on Drop Ship purchase orders? Does restricted access based on USER roles hide that visibiliy?

      Ant insight would be appreciated.

      Thank You

      ——————————
      Michael Heatherly
      Lesman Instrument Company
      BENSENVILLE IL
      ——————————

    • Franz Kalchmair

      Member

      March 30, 2018 at 3:28 PM

      create a sales order, set the qty. to ship in the lines to the needed value.

      create a purchase order, set there sell-to customer no. to the customer used in the sales order.
      click on drop shipment button and “get sales order”. select the before created sales order. the purchase lines are then created from the sales lines. also field drop shipment is set and the fields sales order no and sales order line no. then set the qty. to receive e.g. to the same value as the value for qty. to ship in the sales line. if the field is not visible, then add it via “choose column”.Ā 

      post/ship the sales order. the qty. to ship in the sales line is reduced, the qty. shipped is set. also the qty. to receive and the qty. received in the purchase line.

      ——————————
      Franz Kalchmair
      Microsoft MVP
      Senior Consultant
      Vienna, Austria, Europe
      ——————————
      ——————————————-

    • Jenn Claridge

      Member

      April 2, 2018 at 9:59 AM

      ?Hi Michael

      Is this just for Drop Shipments? There is a setting on the Purchase Order Setup to default the Quantity to Receive as Remaining or Blank. If you set this to Blank you will not need to remove all the line quantity for the 35 lines you aren’t receiving for.

      This would apply to all Purchase Orders though, not just drop ship.

      ——————————
      Jenn Morton
      Manufacturing Consultant
      Sabre Limited
      Cambridge Ontario Canada
      ——————————
      ——————————————-

    Unknown Member replied 8 years ago 1 Member · 0 Replies
  • 0 Replies

Sorry, there were no replies found.

The discussion ‘Receiving Drop Ship Purchase Orders’ is closed to new replies.

Start of Discussion
0 of 0 replies June 2018
Now

Welcome to our new site!

Here you will find a wealth of information created for peopleĀ  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!