A large part of our Sales are Drop Ship lines that we create Purchase Order from that end product direct ships to our customer from vendor/supplier. We instruct our suppliers the UPS Acct. # to use for the shipment (99% of the time its our account # versus customer account #).
My question is, once we get the tracking for that PO #, how can this be loaded (in bulk, we direct ship dozens a day) in to Business Central so that it then ties to the Sales Order, and ultimately send Tracking to our customer? Direct correlation in Business Central is PO # is linked to Sales Order # with the item lines on both = "these now have shipped, viola, here is your tracking."