Hi
We are a company that mainly have dropshipment orders. One issue we have is that we can not post a purchase order prior to invoicing the sales order when it is a dropshipment order. Does anyone know if there is any setting so that one can ship a sales order without invoicing but being able to post the purchase invoice?
Is there any improvements done in NAV 2018 in regards of dropshipment orders? There are a lot of data on the sales order that one would wish to have on the purchase order.
Thanks for any help
John
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