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We ship direct for our vendors

Does anyone know of an module that will allow something like the following.....

1) In Sale - check box if shipping product direct for Vendor.

2) When we Print a "shipping note" report "our company header and footer" are replaced with our Vendors company information. 

Hence when our Vendor's, vendor gets the goods, they think they have come from who they purchased them from.

Regards

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Best Answer

Hi Cameron,

This might help, check it out: https://www.simplify-erp.com/?s=digitalized+shipping.

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