We do a lot of drop ship orders. Standard NS behav...
# accounting
j
We do a lot of drop ship orders. Standard NS behavior dictates that the GL impact does not happen on the item fulfillment for drop ship orders. Is there any way to customize that so it always defaults to posting COGS on the item fulfillment?
k
do you have dropship box check on your items? If so you can uncheck it, and it will default to the behavior you want
j
It is not checked.
k
You could also do Special Orders instead of drop ship - just adds an extra transaction step to your process
j
Okay, I will add that as a possibility. Thanks!