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PFW does handle drop-shipping of product to customers.
1) create an order for the customer
2) take payment in full
3) choose the "Create PO" button at the bottom of the Orders in Process List. Select Customer Address as ths ship to.
4) assign the item to a vendor if it has not been done yet
5) process the item to a purchase order
6) set the ship to address
7) process the invoice to the Receive PO status. You will be able to print the PO and notify the vendor.
8) when you receive confirmation from the vendor that the product has been or will be shipped, process the PO and receive the product. Yes, this will increase your stock count, but only momentarily.
9) convert the customer order to an invoice
10) send the invoice to the customer.
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