Generate Consolidated Purchase Order for Drop Ship Transactions.

If Drop Ship Sales Order with items assigned to same Preferred Vendor generates multiple drop ship Purchase Order (PO)instead of one consolidated PO, revisit the items listed (i.e. Gift Certificate, Other Charge for sale or resale, Service for sale or resale) in the sales order and consider the following:

• If Can Be Fulfilled/Received is unmarked, the Drop Ship Sales Order creates a separate drop ship Purchase Order for the said item.
• If Can Be Fulfilled/Received is marked, the Drop Ship Sales Order creates a consolidated PO with all other Inventory Item types and Non-Inventory Item types (i.e. Gift Certificate, Other Charge for sale or resale, Service for sale or resale).