Currently, if a SO is in Shipping or SO Invoice Entry, the PO will not auto generate for Drop Ship items.
When one order has drop ship & also non-drop ship items, the portion that is non-drop ship should be able to be processing & the drop ship items should be able to auto generate.

Currently, once the Invoice updates & the SO goes back to Entry, the PO will then auto generate the drop ship items left. However, the customer loses a day of ship time.

Allow drop ship items to be ignored in the Invoicing process to generate the PO

by: Dana Y. | over a year ago | Sales & Distribution