Print One Drop Ship Invoice per Ship Alone Item (E38)

Purpose: Use this field to define whether the system prints a separate drop ship invoice for each ship alone item on an order.

Yes/no field: Select this field to print a separate drop ship invoice for each ship alone item on an order.

Example: An example of how the system prints separate invoices for each ship alone item.

PO Line #	Item	Order Quantity	Invoice #	Explanation
1	Item A	1	1	Since items A and C are not ship alone items, they appear on the same invoice.
2	Ship alone item B	2	2 and 3	Since item B is a ship alone item, a separate invoice prints for each one ordered.
3	Item C	2	1	Item C appears on the same invoice as item A.

Leave this field unselected to print one drop ship invoice that includes all items on an order, including ship alone items.

Note: This system control value does not apply to drop ship purchase orders sent to Locate’s Supplier Direct Fulfillment module or to CWCollaborate for fulfillment.

For more information:

• See Selecting Vendors for Drop Ship Processing (MDSP) for more information on printing drop ship purchase orders.

• See Printing Purchase Orders (MPRP) for more information on printing purchase orders.