Sage 500

When you click to Generate PO on a line item of a sales order and process Generate PO from SO it creates the next available PO number. RIght now we are manually creating the POs and giving them a PO number of DS order # (to indicate a Drop ship) then…

An voucher for a drop ship purchase order was entered in error and I am not sure how to fix the issue. The "Release Drop Ship to AR Invoicing" step has not been run. What is the solution?

We've looked and can't figure out if there is any way to do this in MAS. We want to charge one customer for goods, but ship them to a different customer. Adding the second company as an additional address and contact is an option, but when done multiple…