Ship Tab for Sales Order or Quote Products (Back Office Extension)

Use the Ship tab to view or modify shipping information for sales order or quote products in a Back Office integrated environment.

Note: 
  • This tab is displayed only if implementation is integrated with an ERP system and administrator does not allow local pricing for sales orders or quotes.
  • Depending upon your implementation some information cannot be modified. For questions, contact your administrator.

To view or modify shipping information:

  1. Access the Sales Order or Quote detail view.
  2. Click the Products tab. The Product list view is displayed. See Sales Order and Quote Products tab.
  3. Click Edit to modify the selected product. The Edit Product window is displayed.
  4. Click the Ship tab.
  5. Review and modify this information:
    Required Delivery
    The deliver by date of the product. Click Calendar to select a date.
    Ship To
    The ship to record associated with the sales order or quote product.
    Note: You can use the Find option to modify the ship to address.
    Shipped Quantity
    The quantity of the product that has been shipped as of the current date.
    Note: This field is not applicable for Quotes.
    Promised Ship
    The date on which the shipping of the product is promised to the customer.
    Drop Ship
    Indicates whether the product must be shipped directly from the manufacturer or from another provider.
    Shipped UOM
    The Unit of Measure (UOM) for the Shipped Quantity value.
    Note: This field is not applicable for Quotes.
    Promised Delivery
    The date on which the delivery of the product is promised to the customer.
    Partial Shipment Allowed
    Indicates whether the product is allowed to be shipped separately from other products associated with the sales order or quote.
    Note: This field is not applicable for Quotes.
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