We have sales orders with multiple line items; one line is a 3rd party drop ship (automatic PReq created - Shipping Point 0007), 2nd line is delivered from warehouse (outbound delivery created- shipping point =0008). Ship to customer is foreign. When we go to invoice, the Export Indicator is defaulting in the header tab, taxes section for the 3rd party drop ship item only. This results in the system creating 2 invoices.
Any idea on why the export indicator is defaulting on the 3rd party line only, when both items have the same ship-to albeit different shipping point origins?
Regards
Patsy Joseph