Drop Ship/Drop Ship To

Enter or select the customer number that identifies the customer to whom this line/release is to be shipped. Depending on the drop shipment destination of this specific line/release, this may not be the same customer as the one who placed the order.

Note: If the Show in Drop-Down Lists check box on the Customers form is cleared for a customer record, that record will not display in this field. However, you may manually enter the customer record without causing an error.

Once the customer order line/release is Filled, Complete, or History, the Drop Ship Customer field for this line/release may not be updated.

Note: Only established customers from the customers file may be used for drop ship addresses due to requirements of the invoicing function.

On the Consolidated Invoices Workbench form, the field is labeled Drop/Ship To and displays the customer number associated with the address to which the current item was shipped. The customer number together with the Ship To sequence number identifies the address. The customer number is from the Customer Order Lines form if the item was drop shipped. Otherwise the number is from the Customer Orders form.