1)Create Item
-Navigate INV > Items > Master Item-Enter Item Name and Description
-Apply 'Purchased Item' template then confirm the attribute Customer Ordered and Customer Orders Enabled are checked.
-Assign Default Buyer and List Price in Purchasing Tab
2)Create Price List for Item or Add to Existing Price List
-Navigate Order Management > Price List > Price List Setup-Query Price List then add new line for Dropship Items
3)Create PO Buyer
-Navigate HR > People >-Define Employee
-Navigate PO > Setup > Personal > Buyer
4)Set Profile Options
-Navigate System Administrator > Profile > System-Query up profile: "OM: Population of Buyer Code for Dropship Lines
+ Set the profile value to Null: system will retrieve the buyer information from the Master Item
+ Set the profile value to Order Creator: system retrieve the buyer information from the employee id creating the Drop ship SO (in Order Management) responsibility
OracleValues Teams
For those looking to make an additional dollar or two, there are a number of ways to take advantage of the web. One of those ways is to take advantage of the number of auction sites out there, and to take advantage of wholesale dropship. The idea itself is pretty basic: you put an item up for bid, someone buys it, and then you pay the wholesaler for it and they send it off to them. For someone that can invest the time, it is not a bad way to make some money. It does not require much in the way of skills, and can be done in one's spare time.
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