Drop Ship Items Shipped Report

Purpose: This report lists all drop ship items that have been shipped in Order Broker’s Supplier Direct Fulfillment module.

Each vendor prints on a different page.

How to print: Select Drop Ship Items Shipped in the Report selection field at the Drop Ship Integration Reports Screen.

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

Contents:

• Date range: The date range you selected at the Drop Ship Integration Reports Screen.

• Vendor: The number and name of the vendor associated with the drop ship item that has been shipped in the integrated system.

• Telephone: The vendor’s telephone number.

• Sales Order #: Sales order number and ship-to extension.

• Line #: The line number that has been selected for shipment in the integrated system.

• Sold To: The sold to customer. If both name and company are entered on the order, the report lists the company, with the customer name after the label ATTN. The first twenty positions for combined company and customer name print.

• Item: The item that has been selected for shipment in the integrated system.

• SKU: The SKU code, if any, of the item.

• Qty: The quantity of the item that is pending shipment in the integrated system.

• Ext Cost: The extended cost. This is the vendor’s price for the item, from the PO Detail, Vendor Item, or SKU table, in that order.

• Ext Price: The extended price. This is the retailer’s price for the item (the price charged to the customer).

• PO#: The purchase order number and PO line number.

• Tel#: The sold-to telephone number (day or evening). If the customer has both day and evening telephone numbers, the evening telephone number prints.

• Item description: The description of the item.

• Status: The status of the order line.

• Email: The customer’s email address.

• Vendor units: The number of drop ship items that have been selected for shipment in the integrated system.

• Total units: The number of drop ship items that have been selected for shipment in the integrated system.