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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.

see also Printed Tableware - customer specific print

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
  6. Drop Ship Purchase Orders display the linked sales order they were created from and the delivery address as the customers address

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Note

Can multi-select multiple lines on the sales order to Drop Ship OR undo Drop Ship - useful in case many lines are urgent

Printed Tableware - customer specific print is forced to Drop Ship


Purchase Order(s) will be created and shown to the operator

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