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/StandardInternal 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 Ordersstatus- Awaiting Receipt6.Purchase Release-OM/Orders, Returns/Purchase Release7.Import Purchase Purchase/Reports/Run/Requisition Import-(完)