We are trying to implement the recommended way of performing the drop ship process in GP. Using the (quick) workflow below:
Question 1 - Our users are used to a ship confirmation step once the customer confirms shipment. Is there a way to handle this?Q2 - We want to invoice our customers asap. Is there a way to do this without having to post the vendor invoice?Q3 - We want to be able to modify the Vendor invoice number generated during the Purchasing - Enter/Match Invoice step, because it takes a long time for us to receive the actual Vendor invoice. We also need to add fees charged by the Vendor. This there a way to do this step?