Tracking Order Costs on a Drop Shipped Order

A drop shipped order can be updated with order costs based of the related PO. 
  1. Enable the Client Setting Update cost on Order from dropshipped PO.
  2. After drop shipping the order, open the related purchase order.
  3. Enter shipping costs, handling fees etc..
  4. Save the PO. 
  5. After updating the PO, the order will update with the various costs set in the PO:
    • Item Cost = Vendor Price
    • Shipping Cost = Shipping Total + Shipping Total third party
    • Drop Ship Fee = Small Order Fee
    • P&L Adjustment = Tax
Please Note: There is a separate client setting to auto update the item cost with the vendor price only - Enable Track P&L using VendorCost for DropShip PO. When enabled, the order will update automatically with the Vendor Price on the related PO. 

Read more about order costs, profit and loss here


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