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| Note |
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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
- Drop Ship Purchase Orders display the linked sales order they were created from and the delivery address as the customers address
- Context menu (right click) for Drop Ship sales order line will show PO ETA on Open PO option.
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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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| Note |
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The Journals created on the drop Ship Purchase Order will also be visible from the Sales Order |
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Purchase Reports
Purchase Report will list POs in Plan status that should be sent to the supplier within the next 7 days to be received by the ETA.
- Sent column highlighted pink if PO should be sent today or earlier.
- Sent column highlighted yellow if PO should be sent in next 7 days.
- Hint shows date PO should be sent.
| Filter by label (Content by label) |
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| showLabels | false |
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| max | 5 |
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| spaces | GH |
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| showSpace | false |
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| sort | modified |
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| reverse | true |
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| type | page |
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| cql | label = "purchasing" and type = "page" and space = "GH" |
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| labels | purchasing |
|---|
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