Table of Contents

Overview

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.

Sales Order entry

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

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

When the Sales Order is Authorised

1. Decide if you are going to manage the delivery (eg booking courier directly) or if your customer is.
   1. If you are organising delivery - enter the courier and booking number.  The PO sent to the supplier will NOT have the end customer details showing.
   2. If the supplier is organising delivery = the end customer details will show.
2. Update notes if required
3. Send the PO to the supplier

A drop ship purchase order

1. Has the delivery address as the customer address - if the supplier is organising freight

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