Greetings!

The quantity being delivered by the vendor isn't within the control of the buyer - if a vendor ships a quantity DIFFERENT than that of the originally ordered quantity - the user has no recourse to handle the situation. We need to offer a mechanism for handling quantities other than the originally ordered quantity.

We need a new function added to the Order Line buttons (both Purchase & Sales Orders):

1) "Edit Line Qty", that allows users to update both the corresponding Drop Shipment line quantities (Purchase Line & Sales Line), before the purchase receipt/invoice is posted.

--- OR ---

2) "Break Drop Shipment/Special Order Relationship" which removes the contents within the purchase line (& corresponding sales line) Drop Shipment flag (or Special Order flag), Sales Order No, Sales Order Line No. Therefore allowing the user to edit the Quantity on the Purchase Order before posting the purchase receipt/invoice. **this option isn't the best since we now lose visibility of the order type (drop/special)**

Thanks for your consideration.