Would like enhancement that would provide a Drop Ship Account Report to reconcile to the General Ledger Drop Ship Account. The customer would like a report in Sales Order for the Drop Ship Account similar to the Purchases Clearing Report in the Purchase Order Module, to list all Posted Drop Ship Purchase Orders with a Receipt of invoice that have not been released to Account Receivable and Posted to AR so they have something to reconcile to the Drop Ship General Ledger Account.

by: Preet M. | over a year ago | 3 - Sales & Distribution