Dynamics GP - Purchasing - Drop Ship Process

There are multiple ways to use the drop-ship functionality, this is just one of the ways

• Create Sales Order
• Enter Line Item
• Back Order Quantity
• Tick Drop Ship (D Column) in the line item
• Click Actions>Purchase to Generate PO
• Will generate drop ship po to customer address with sales document commitment link
• On PO Screen, click Actions>Invoice
• Post Invoice
• This fulfils the sales order
• Transfer Sales Order to Sales Invoice
• Post Invoice