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I am looking for information on the creating of a drop ship PO and the subsequent invoicing of these items.
We have an Industrial Sales department and there are times when an item may be sourced to supply to the customer. Sometimes it may take a while to get the PO done, signed and deliver item, then create the invoice.
Having read a little documentation, it may be suitable for the above-mentioned scenario.
Thanks
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Please have a look on the below link.
community.dynamics.com/.../entering-a-drop-ship-purchase-order-in-dynamics-gp.aspx
Hope this helps!!!
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