Drop Ship Orders

 
Drop ship order, or orders that are shipped to a customer directly from one of your suppliers, can be created from existing pick orders in your system.
 
To create a Drop Ship order:
 
1. Before creating a pick order, you must first enable the Allow Drop Ship option on the Options screen.

2. Create a Pick Order following the standard instructions found in the article How to Pick an Order from InventoryControl (linked below).

3. Open the Pick Order you just created from the Pick Order list.  

4. Select the item or items on the pick order for which you want to create a drop ship purchase order, then click the button at the bottom of the Pick Order screen that says: Create Drop Ship Purchase Order

A new Purchase Order screen will appear containing the customer information from the pick order in the Ship To Address fields.

Notice that the original pick order number appears in red below the PO Number field.

5. Create the purchase order following the standard method listed in the topic Creating a Purchase Order.

6. The newly created drop ship purchase order will appear on the Purchase Order List. Notice that the Drop Ship column indicates T (True) for drop ship orders.

7. You can mark the Drop Ship order as completed by highlighting it in the Purchase Order list and clicking the Fulfill button.

8. A message will appear asking if you are sure you want to close the Drop Ship order.

Click Yes to close the drop ship order.
 

Related Articles:

InventoryControl v7 Pick Order Overview
https://support.waspbarcode.com/kb/articles/796

InventoryControl: How to Create a Pick Order
https://support.waspbarcode.com/kb/articles/793

How to Pick an Order from InventoryControlhttps://support.waspbarcode.com/kb/articles/794