With the Shipment Notification tool that is now part of the PSTL, how does GP handle the costs on the drop ships? For example, if a drop-ship sales order is transferred to an invoice, what cost does it use if the vendor invoice for the PO has not been received yet? Also, when the vendor PO invoice is matched, what does GP do to handle cost variances between the PO cost and the COGS on the sales invoice? I'm just wondering how much manual user intervention is involved when using this tool.
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