Drop Ship from Subcontractor Vantage 6.1x

Yahoo Archive
1
The way we handle drop ship from subcontractor is to "Receive" the
Subcontract operation into the job (which then allows accounting to
match the invoice from the subcontract vendor), then "ship" the order
off the job by creating a packing slip (this allows the accounting
department to invoice the customer).

Brian W. Larcom, CFO

Metallized Carbon Corporation



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2
I see how shipments are going out and receipt entry is used when you
receive inventory back from subcontractor - however, if you ship to
customer directly from subcontractor - how is this applied to your
system? How is this deducted from what shipped out and accounted
for? Would like to make much better use of Subcontractor Status
Report.....