Creating Sales Orders for Drop Shipments

A drop shipment is the shipment of an item or a consignment of items from one of your vendors directly to one of your customers.

To create a drop shipment, you must create and fill in a sales order.

To Create Sales Orders for Drop Shipments:

  1. Open the Sales Order window.

  2. Press F3, and then press Enter to create a new order with a new document number, or enter a number manually in the No. field.

  3. Click the AssistButton in the Sell-to Customer No. field to see the Customer List window. Select the customer that is to receive the item, and then click OK.

  4. On the first sales line, in the Type field, click the AssistButton and select Item.

  5. In the No. field, click the AssistButton to see the Item List window. Select the number of the item to be sold, and then click OK.

  6. On the sales line, in the Purchasing Code field, click the AssistButton to see the Purchasing Codes window. (The Purchasing Code field is not shown in the standard layout. To insert this field, use the Show Column function). Select a purchasing code that has a check mark in the Drop Shipment field and click OK.

  7. Fill in the remainder of the information to complete the sales order.

     

Related Topics

Creating Drop Shipments

Creating Purchase Orders for Drop Shipments - Direct Method

Creating Purchase Orders for Drop Shipments - Indirect Method