A drop-ship purchase order assigned to a service call or job in the back office. This creates a committed cost on the service call or job. A technician is able to receive all or part of this drop-ship purchase order when completing the service or job appointment. Note that the technician will need to sync the device after the drop-ship purchase order has been created. After the technician receives against the drop-ship purchase order and syncs the device, the drop-ship purchase order receipt is sent back to the server. To process the receipt, the purchasing batch MOBILEYYYYMM will need to be posted from the Purchasing Batch Entry window.
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