Drop Ship Purchase Orders

[barbola]

I'm trying to set this up and I don't know what the manual means when it says "select a purchase order line item with an uncommitted quantity". As far as I can tell though, the one I just entered is uncommitted.

I entered a Drop-Ship PO with 500 items, and entered a Sales Invoice for 500 Items for the customer that I selected for the Drop Ship. Same item, unit of measure and siteID.

Nothing shows up when I try to select a Sales document on the Sales Commitments for Purchase Order window. When I click Add Sales Doc, the Sale Assignments window is empty.

Can someone please tell me what I am missing?

 

[Dukester0122]

There's nothing missing because you did all the requirements:
- uncommitted qty,same item numbers/site ids/uofm(non-inventoried), same cust id/ship-tos

But this only works for sales orders and back orders not sales invoice.

 

[barbola]

Sales Orders, and Back Orders eh? I think I tried sales orders but I will check it out some more.

Thanks.

 

[Dukester0122]

I had an article on my blog how to link SOP to POP. Check it out(

http://ddelprado.blogspot.com).

 

[barbola]

Thanks, I will check it out. I tried entering a Sales Order, and then the PO, and it still would not show up.