We have two companies set up in Vantage 6.1. Company "A" warehouses all of our inventory. Company "B" has no inventory and when they make a sale they purchase/drop ship the necessary inventory from Company A directly to Company B's customer. Our current procedure has been to "Receive" the inventory into Company B then "Ship" the inventory to the customer in order to generate an invoice without showing an on-hand qty of negatives.
Does anyone have any suggestions on how to automatically receive and/or ship the inventory to the customer in Company B so we don't have to go through so many steps?
Thanks for any help you can provide.
Michelle de la Vega
Business Applications Manager
Cold Jet, LLC
513-831-3211 ext 400
513-831-1209 fax
www.ColdJet.com
Does anyone have any suggestions on how to automatically receive and/or ship the inventory to the customer in Company B so we don't have to go through so many steps?
Thanks for any help you can provide.
Michelle de la Vega
Business Applications Manager
Cold Jet, LLC
513-831-3211 ext 400
513-831-1209 fax
www.ColdJet.com