Entering a drop-shipped line item

To enter several products from different sources on the same order, use line direct orders (DOs).

  1. Select Sales > Entry > Order.
  2. Select the order type in the Order Type field.

    You can enter line DOs on any order type except Return Merchandise or Correction.

  3. Complete the remaining fields on the Initiate page, and then click Next.
  4. In Advanced Line Entry mode, specify a product and quantity.
  5. In the Extended Fields section, specify 0 in the Quantity Shipped field.
  6. Click Sourcing, and then specify this information:
    Product Source
    Select Purchase Order or Warehouse Transfer.
    Document Disposition
    Select Direct Order.
  7. Specify information for the purchase order or warehouse transfer.
  8. Click Submit.
  9. Click Add to add the line to the order.

    A message is displayed to note that a purchase order or warehouse transfer was created.

  10. Optionally, add additional lines to the order.

    They can be regular lines or line DOs.

  11. Finish the order.
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