Viewing a Drop Ship Item
When you approve a sales order that contains an item to drop ship, NetSuite automatically generates a purchase order. The purchase order shows the preferred vendor for the item, and the customer's shipping address.
To view a purchase order:
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Go to Transactions > Purchases > Enter Purchase Orders > List.
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Click the date next to the purchase order you want to view.
For information about purchasing a drop ship item, see Drop Shipment and Special Order Purchases.