Drop Ship Purchase Order List

Purpose: This report lists vendors for whom you have generated drop ship purchase orders using the Selecting Vendors for Drop Ship Processing (MDSP) menu option, the order number and purchase order number for each drop ship order, and whether the purchase order will be automatically processed through the Order Broker Drop Ship Integration.

This report does not include vendors whose Drop ship output field is set to Drop ship pick, since you do not produce purchase orders (instead you produce pick slips) for these vendors.

How to print: The system generates this list when you process drop ship purchase orders at the Select Vendors for Drop Ship Screen.

For more information: See the sample report in PDF format.

Contents:

• Purchase order number. The system automatically assigns purchase order numbers when you generate drop ship purchase orders.

• Vendor number

• Due Date. The system calculates this date by adding the number of days in the vendor item table to the order date, except when the arrival date on the order is later than the calculated date; in this case the due date is the arrival date.

• Order number

• Customer number and name

• OROB flag: if you use Order Broker’s Drop Ship Manager to process drop ship items with this vendor, the OROB flag is set to Y.