• Objective

    Gain the skills to enable the Drop Ship functionality, approve and receive Drop Ship purchase orders, and post them to invoicing in EnCore, ensuring efficient order processing and accurate invoicing for drop-shipped items.

  • Audience

    Customer service & Finance

  • Required Knowledge

    User must be familiar with Order Processing, PO Approvals, PO Receipts, and Invoice Posting.

Curriculum

    1. Enable Drop Ship in Order Processing

    2. Find & Approve Drop Ship Purchase Order

    3. Receive Drop Ship Purchase Order

    4. Post Drop Ship Order to Invoicing

    5. Frequently Asked Questions

About this Pathway

  • 5 lessons
  • 7 minutes