Splitting Orders Diagram

Drop Ship Items Between NetSuite Systems

Requirements

  • A module to generate Sales Order based on Drop Ship Items via Restlet.
  • Within a NetSuite (Company ‘A’) enters a Sales Order with some Drop Ship Items.
  • Company ‘A’ System generates the corresponding Purchase Order and then a User Event Makes a call to another NetSuite (Company ‘B’) account and generates the Sales Order automatically.
  • Once the order has been fulfilled in Company ‘B’, a Vendor Bill gets generated in Company ‘B’ for Company ‘A’. Company ‘B’ calls a Restlet in a User Event after the Vendor Bill gets created and it send the tracking information and marks the Company SO line item as shipped.

Running Results

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