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2I am looking at supporting a drop ship workflow in Business Central where a given product can be ordered through several vendors. I have the item set up and respective prices in the list for each vendor. When I add the item to a SO as drop ship and run the requisition worksheet to import the drop shipment lines it populates with no vendor selected. If I run calculate plan it does not seem to update anything on that line. If I set the preferred vendor on the item card it will auto populate in the requisition worksheet but may not be the lowest price. Is there a way to:
- Get drop ship lines to calculate vendor with lowest price on the requisition worksheet?
- Indicate at the quote or SO that a particular vendor should be used for the drop shipment in this instance (maybe use a variant for this?)?
Thanks for any insight!
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