Drop-shipment流程.doc

内容为网络收集 仅供参考
Drop shipment(三角贸易)流程
1. 建立Item – Inventory/Master Item (assignment ORG)
user item type – F.G.I Purchased&Purchasable- v List Price-要输入单价
2. Setup Location--- Inventory/Setup/Organizatons/Locations
设定Drop Shipment Customers 之相关资料(Location)
3.Assignment Location--- OM/Customers/Standard
Internal – Location 要指定
4.确认Transactions Type---OM/Setup/Transaction Types/Define
先用PI(STD) Transactions Type 因商品Item与AR(销货-成品)对应可用
5. 建立订单---OM/Orders, Returns/Sales Orders
status- Awaiting Receipt
6.Purchase Release-OM/Orders, Returns/Purchase Release
7.Import Purchase – Purchase/Reports/Run/Requisition Import
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