When creating a drop ship PO, one should only be able to create this for lines on a sales order that are marked as drop ship. Using the Auto Generate PO from SO works well, however one can manually crete a drop ship PO and link it to a sales order that has no drop ship lines. This is a major accounting problem. A Drop ship PO should only be attached to drop ship sales order lines. When someone changes this afterwards a warning should come up that says Po or SO is linked to another document so that the items stay intact and we don't have cost of sales duplicated and invenory going negative.


  • great idea! we've had to do too many invenory "issue" transactions to fix this issue. also the gross margin report is a mess with drop ship orders.