Manual Drop Shipping Configuration
Go to Inventory > Configuration > Settings and enable Allow Manual Dropshipping Delivery to activate the manual dropshipping workflow in Odoo.
Drop Shipping Invoice and Bill Stage Configuration
Under Invoicing > Configuration > Settings, users can select the required stage for dropshipping invoices and vendor bills.
If Draft is selected, the generated invoice and bill remain in draft; if Validated is selected, they are automatically validated.
Product Routes Configurations
Users can configure products with their respective vendors and enable the Dropship route for products that will be used in dropshipping orders.
Sales Order
Users can create and confirm a Sales Order containing dropship products. For these products, no delivery order is created when the sales order is confirmed, as the dropshipping process is handled separately.
Purchase Order
After confirming the Sales Order, a separate Purchase Order is created for each dropship product based on its configured vendor. Users can review and confirm the generated purchase orders to proceed with the dropshipping process.
Inventory Transfer
Users can manually create a Dropship Transfer with the same partner as the Sales Order and select the automatically generated Purchase Order in the Auto-complete field to process the transfer.
Auto-Complete Dropship Transfer
After selecting Auto-complete, the SO#, Purchases, Vendors, and order lines are filled automatically. Users can enter a quantity less than or equal to the available quantity and validate the transfer. The Close PO? option can also be enabled to exclude the purchase order from future dropship transfers for the remaining quantity.
Generated Invoices and Vendor Bills
After clicking Validate, users can view the customer invoice and vendor bills generated for the dropshipping sales order.

Created Vendor Bill and Customer Invoice
After validating the dropship order, users can view the vendor bills and customer invoice automatically generated for the dropshipping order.
Customer Invoice Linked to Sales Order
Users can view the customer invoice generated from the dropship order, with a direct link to the corresponding Sales Order, making it easy to trace the invoice back to the original order.
Vendor Bill Linked to Purchase Order
Users can view the vendor bill generated from the dropship order, which is linked to the corresponding Purchase Order created for the dropshipping process.
Inventory Transfer for Remaining Quantity
Users can create a new Dropship Transfer for the remaining quantity by selecting the relevant Purchase Order in the Auto-complete field.
Users can enter the required quantity and select the Close PO? option on the order line to close the purchase order.
On clicking VALIDATE, the vendor bills and customer invoice for the dropship order are created and can be viewed from the related documents.
Created Vendor Bill and Customer Invoice
After validating the dropship order, users can view the vendor bill and customer invoice automatically created for the order.
Customer Invoice Linked to Sales Order
The customer invoice generated from the dropship order is linked to the corresponding Sales Order, allowing users to easily trace the invoice back to the original order.
Vendor Bill Linked to Purchase Order
The vendor bill generated from the dropship order is linked to the corresponding Purchase Order, allowing users to trace the bill back to the original purchase order.