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When in a sales order and a customer has an urgent requirement for stock - or the volume is very large and the supplier will send direct to the customer.

Note

To use this functionality - set the Profile on Host Company "Allow Drop Ship Purchase Order Lines"

  1. Adds right clicks on sales order lines - to drop ship and to reverse drop ship decision (if no PO created yet)
  2. Adds column to sales order grid to indicate drop ship items
  3. Add items popup will have tickbox to enable drop ship of any item
  4. If all lines on an order are drop shipped - then invoice will be created once the drop ship purchase orders have been created.
  5. If some items are drop ship and some are not - the entire invoice (including the dropship items) is created when the items from the warehouse are shipped


Sales Order entry

Right click on the line(s) to be drop shipped (sent directly from the supplier).

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