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I’m trying to figure out what paperwork we can give to the supplier when they drop ship orders on our behalf. Currently when a drop shipment is done, a delivery docket is not created. This is causing orders to be drop-shipped without any paperwork attached.
Is there any way to create a delivery docket for drop shipments? Or is there any other paperwork that we can give to the supplier to attach to the freight?
Hi Daniel,
I guess the problem here is that there is no "shipment" transaction in the Shipments (SO302000) screen. The "shipment" record is really in the Purchase Receipts (PO302000) screen.
What about adding a report to the REPORTS menu on the Purchase Receipts (PO302000) screen?
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