Creating a Dropship Purchase Order

Creating a Dropship Purchase Order from a Sales Order in 10X ERP

Create a dropship purchase order linked to a sales order to fulfill backordered items directly from the vendor. Follow these steps to streamline the process:

• Fully backorder the line item
• Publish the Sales Order: Click Confirm & Review .
• Create Dropship: Enable dropship purchase order creation.
• Publish the PO: Review and click Publish to send to the vendor.

This ensures backordered items are fulfilled efficiently while keeping the sales and purchase orders linked.