The dropship360™ Vendor Ranking page has columns for “Active” (Drop Ship Suppliers) and “Non Active” (Non Drop Ship Suppliers). You can simply drag and drop your vendors into the appropriate column.
dropship360 will not recognize or source to vendors in the Non Active column.
Any orders sourced to a Non Active Vendor will show “No Drop Ship” in the item status on the Sales Order page and you can handle it outside of Logicbroker.
Note: If a product is connected to both Drop Ship Suppliers and your Internal Warehouse (Non Drop Ship) any order including that product will be sourced to a Drop Ship Supplier.
Non Active suppliers will still be able to process automatic inventory feeds, however, as mentioned above Non Active suppliers will be ignored by the Sourcing Rules.
If you would like to utilize an Internal Warehouse that offers many of the same products as your Drop Ship Suppliers Logicbroker suggests setting that Warehouse up as a Drop Ship Supplier in the Active column. You can set order sourcing based on rank or cost to use your Warehouse or set the Warehouse as a Default Vendor to override any backorder issues.