A drop-ship purchase order assigned to a job or service call in the back office. This creates a committed cost on the job or service call. A technician is able to receive all or part of this drop-ship purchase order when completing the job or service 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 MOBILEYYMMDD (year, month, day) will need to be posted from the Purchasing Batch Entry window.
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