This is another showstopper that got me stuck in one of my implementations.
My client wants to buy materials from vendors and to supply to customers directly
without touching his own warehouse floor. But the A/P and A/R Invoices will be raised with the vendors and customers as usual.
How to do this ?
I am stuck.
(I tried dropship WH in the A/P Invoice but it didn't allow me to work with that.
The error was "Item not found in dropship warehouse".)
Thanks & Regards
Create a Warehouse as an DropShip Ware house. (Administration > Setup > Inventory > Warehouse).
You can generate purchase order with this WareHouse and Create the Sales Order with the same WareHouse.
When you Received the Goods from the vendor you generate the A / P Invoice with this warehouse selected and generate the A / R Invoice when the Goods delivered to Customer.
We can manage the transactions with this (DropShip) warehouse.