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Video of Accounting Tutorial - How to Track Drop Shipments (www.learnquickbooksfree.com) in Quickbooks course by Mega Niche University channel, video No. 20 free certified online
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Name: QBatty
Date: April 4, 2012, 18:53
Question:
I have a business that I offer to a major company the option to drop ship to their customers. I am trying to figure out how to list the ship to customer and still be able to track specific information that just pertains to that order. I also do my own online retailing so it's mixed. I bill my major company.
No one really adequately explains the topics "customer ship to" vs. "customer jobs" in videos so I don't know the best way to set up my customer list.
If you could clarify this, I would appreciate it.
Answer:
One Solution is the following.
1. Go to templates and activate PO (Purchase Order) Number on the form
2. Add a PO Number for each drop ship from Main Client
3. Add Tracking Number in one of the fields or whatever info you want to be able to track later on
4. Go to Find, and Search Under PO Number to find invoice