Verify Mobile Vendor Setup for Drop-Ship Purchase Orders

You can receive committed and partial drop-ship purchase orders for job appointments and service calls from mobile vendors. Drop-ship purchase orders are saved and committed in Microsoft Dynamics GP (Transactions > Purchasing > Purchase Order Entry). 

Mobile vendors must be set up in Service Management (Inquiry > Service Management > Mobile Vendor Setup). For more information, see Give Technicians Access to Vendors.

Freight and miscellaneous charges that are entered for purchase orders in Microsoft Dynamics GP are not synced to the device. However, technicians can enter the amounts from the invoices when they receive shipments in the field.