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 DSorder#  (to indicate a Drop ship) then when the items come in from the vendor, our receiving department knows that it needs to be received and sent to shipping to ship out with the regular sales order.  If we switch to using the default MAS function what are some options for alerting Receiving that this needs to go to Shipping since there's no DS# for them to refer to.  Thanks!