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POS Drop Ship

  1. Select the item in the Item Details section of the POS screen and click the Revise Item button. The Revise Line Item dialog box opens.

  2. Click the Drop Ship this item check box.

  3. Select a supplier from the drop down list if necessary. Note: For new transactions or recalled transactions where the drop ship order has not yet been placed, you can change the supplier using this screen if necessary.

  1. Click OK.

  2. The Drop Ship check box on the POS screen is checked. Note: You cannot select or de-select the Drop Ship check box on the POS screen; you must click Revise Item.

  1. Process the drop ship order from the View Orders screen in the Order Manager.



Created: 1/20/12

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