How to print: The system generates this list when you process drop ship purchase orders at the Select Vendors for Drop Ship Screen if you have entered P or V in the Print drop ship purchase orders field on the Select Vendors for Drop Ship screen. .
Vendor Purchase Order PO# Rev 25 913 0 Page 1 To: Ship To: FELINE SUPPLIES GARDENER, MARY 10 SPEEN STREET MAIN STREET FRAMINGHAM MA 01701 CENTER HARBOR NH 03226 USA UNITED STATES USA UNITED STATES CONTACT NAME LINDA WARREN # Ext __________ ____________________ _______________ ________ ___ 10/09/00 NET 30 DAYS 10/12/00 CCC _________________________________ _____________________ ____________ 1 BEST WAY SHIPPER DRP SHP ORD#00004373 VENDOR NOTE LINE 1 _______ ___ ________________ ____ __________ __________ 1 PR V-LAWN CHAIR BROWN LAWN CHAIR BRN 44.4400 VENDOR LAWN CHAIR BROWN 44.4400 2 .0000 .0000 COLOR 001 2 .0000 .0000 SIZE 101 2 .0000 .0000 MESSAGE TEXT MJG Total Units: 7 Total $: 44.4400 ____________________________ Signature |
Contents:
• Purchase order number
• Vendor number
• Vendor name and address, consisting of:
• first name and last name
• company name
• street address line 1
• address line 2
• city, state, zip code
• country
• Ship to name and address, consisting of:
• first name and last name
• company name
• street address line 1
• address line 2
• city, state, zip code
• country
• Vendor contact name
• Date the purchase order was generated
• The vendor’s terms
• Due date. The system calculates this date by adding the number of days in the vendor item file 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.
• Offer
• Ship via from the purchase order
• Drop ship order number
• Quantity and unit of measure for the item
• Item number and description
• Vendor price
• Custom special handling information, if any
• Total price
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FU01_06r CWDirect 18.0 August 2015 OTN