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Is there a report that shows all pending "DROP SHIP" items in Sales Orders (SO) and a report showing DROP SHIP in Purchase Orders (PO)?
I need to run a report of all SO that has DROP SHIP " that has not been "shipped" and same with Open PO's that has DROP SHIP that has not been received. I need these so i can chase vendors for pending orders
unfortunately there isn't such report that would give sales and purchases in a single report. You can either create it with Jet reports on Excel, or use reports "Customer - Order Detail" and "Vendor - Order Detail" with Purchasing Code = DROP SHIP filter.
Thanks Robertas- This is great for now! We can then reconcile internally. ideally should have a report linking both the SO and PO that relates to.