Hello Team,
While working on the demo, what I noticed is that if we set up the drop shipping for an item and then create a sales order, the status is To Deliver and Bill instead; it should be only To Bill, as delivery will be taken care of by the vendor/ supplier.
Please look into this and get this fixed at the earliest possible.
Gagan K Gupta
Korecent Team
Hi, I hope you’ve had a chance to review the ERPNext Drop Shipping documentation:
https://docs.frappe.io/erpnext/drop-shipping-in-erpnext.
Thank you for sharing this document. I have reviewed it.
I think there are 2 ways to look at it - one, as mentioned, it should specifically say To Bill; otherwise, we can consider To Delver and Bill as a status as correct, as it has yet to be delivered by me as a company. Although it still sounds illogical.