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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.
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To use this functionality - set the Profile on Host Company "Allow Drop Ship Purchase Order Lines" - Adds right clicks on sales order lines - to drop ship and to reverse drop ship decision (if no PO created yet)
- Adds column to sales order grid to indicate drop ship items
- Add items popup will have tickbox to enable drop ship of any item
- If all lines on an order are drop shipped - then invoice will be created once the drop ship purchase orders have been created.
- 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
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Sales Order entry
Right click on the line(s) to be drop shipped (sent directly from the supplier).
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