Clients who perform dropship orders may need to invoice their customers solely based on what orders/items are being invoiced by their vendors. It would be helpful to have a bi-directional feed of Line Key (for one example, in addition to Order Number and Vendor/Customer Number) between Purchase Order Entry/History and Sales Order Entry/History. This would help track when a PO line has been invoiced so that the client can run a standard/custom report to show which SO lines now need to be invoiced, or even find "remaining" lines to be fulfilled or quantity discrepancies between linked orders.

by: Amber P. | over a year ago | Sales & Distribution