Dear Community,
I am having an issue with the follow:
We place an order consisting of two (2) items, one item is in stock and the other is to be drop shipped.
Our policy has been to invoice a drop ship item only after we have received the invoice from our vendor (primarily for freight charge issues).
Continuing on, we would like to invoice the item that is in stock and shipped from our warehouse, and then we would like to backorder the item that is being drop shipped, until we receive the invoice from our vendor, where upon we will invoice the drop shipped item.
We try to backorder the drop shipped item to do this but we get a window that says we cannot backorder an item that is commited to a purchase order.
Does anybody have a solution for this, you help is much appreciated.
P.S. we would prefer to not have to go into the purchase order and uncommit the item, because this seems like it would be a lenghty process.
Thank you,
Kenn Matayor
