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ReportI have a Customer who has created a Drop ship Purchase order in their system. When we look at this distribution it does not use the Drop ship account but is using the standard Inventory account. I do not beleive there is any any setup issue to turn the use drop ship account on. Am I wrong?
In addition if I do a drop ship PO first(an link to the correct customer) and then do a drop ship Sales order the cost of the item seems to be deafulting to the inventory cost (if I have one in stock) instead of the cost of the Drop shipped item. Is this standard and would this not create a reconciling issue in the drop ship account?
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