[OM]Dropship SO(直发/直运订单)的流程

What are the advantages of Drop Shipment Orders? These are the benefits:

• No inventory is required
• Reduced order fulfillment processing costs
• Reduced flow times
• Elimination of losses on non-sellable goods
• Elimination of packing and shipping costs
• Reduced inventory space requirements
• Reduced shipping time to your customer
• Allows you to offer a variety of products to your customers

How to understand the dataflow for Drop shipment Orders?
To understand, here are the processes divided in sub process and the underline activity is highlighted here:

DropShip SO的工作场景：
企业A向客户B销售产品，但是企业A本身并不生产该产品，而是向供应商C来采购，并且在大部分的情况都是C向B直接发货，也就是说企业A大部分的交易都是贸易，属于贸易型企业，除了贸易型企业，对于一些集团公司的销售公司或门店也采用这种销售方式。即‘左手倒右手’。

1.create a item,and ensure this item have purchasable and salable properties.
(according step 4 error,we should also type a value to list price field).

2.Create a sale order,and ensure 'Source Type'  is 'External'.
if source type is 'Internal',it stand for that you will sale item from your stock.

Then re-run Requisition Import request.PR got generated sucessfully.

5.Auto create PO

6.PO approve

7.Receipt&Delivery

9.After receipt,a sale order issue txn will automaticlly generate.

Sale order line is closed.

Once customer receipt the PO,Then you can take the AR which created by SO to customer,
Customer will give amount 1350 to you
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