Entering a drop-shipped line item
To enter several products from different sources on the same order, use line direct orders (DOs).
- Select Sales > Entry > Order.
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Select the order type in the Order Type field.
You can enter line DOs on any order type except Return Merchandise or Correction.
- Complete the remaining fields on the Initiate page, and then click Next.
- In Advanced Line Entry mode, specify a product and quantity.
- In the Extended Fields section, specify 0 in the Quantity Shipped field.
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Click Sourcing, and
then specify this information:
- Product Source
- Select Purchase Order or Warehouse Transfer.
- Document Disposition
- Select Direct Order.
- Specify information for the purchase order or warehouse transfer.
- Click Submit.
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Click Add to add the
line to the order.
A message is displayed to note that a purchase order or warehouse transfer was created.
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Optionally, add additional lines to the order.
They can be regular lines or line DOs.
- Finish the order.