Hello,
question on drop ship again, we are new on this function
i have noticed that on drop ship partial shipment/back order, i can receive PO with quantities received and Invoice SO with quantities received. however, i am not able to invoice PO because SO is not completely fulfilled.
is there any way to work around this? our vendor requests payment when shipment is made. we can't wait until all shipment are made then pay the invoice.
thanks