Drop shipment(三角貿易)流程.docVIP

Drop shipment(三角贸易)流程 建立Item – Inventory/Master Item (assignment ORG) user item type – F.G.I Purchased Purchasable- v List Price-要输入单价 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