When a sales order has been set up as "Drop Shipment", it would be nice to have a function to create the purchase order, directly from the sales line.
In most cases the vendor that should deliver the goods, will be the vendor setup on the Item card, So the salesperson doesn’t need to consider whom to deliver.
If the system has setup more than one vendor as possibly delivers – system could make a list of these to choose from.

In most cases customers feels that the process of creating an binding purchase orders to the sales order afterwards are a strange process – and for consultants difficult to explain the meaning