Drop Shipping Supplier Warehouse Accounting

[shraddha]

Hi,
Please go though following reply.

Dropship From Supplier - What is the basic flow?

Hello, Please check my inline replies below. Customer purchases Item from me($100), while I have zero stock. Create Sales Order at your end, with item price as $100. I then purchase from Supplier. Covert Sales Order into Material Request, and then finally into Purchase Order. Supplier ships goods direct to my Customer. In the Purchase Order, you should update delivery status. Perhaps you can insert a custom field, and based on update from your supplier, update status in the Sales Order…

https://frappe.github.io/erpnext/user/manual/en/selling/articles/drop-shipping

http://revant.github.io/supplify_erpnext/user/
https://revant.github.io/supplify_erpnext/user/drop-ship-invoice.html