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:
• Vendor number and description
For each drop ship order:
• Item code and description
• Order number
• Ship-to number
• Order date
• Sold-to customer number
• Sold-to name and address
• Ship-to name and address
• Date printed
• Ship-to phone number
• Drop Ship Output. Valid values are:
- D/S LOCATE (You process drop ship orders for this vendor using the interface with Order Broker’s Drop Ship Manager.)
- D/S PICK (You process drop ship orders for this vendor using drop ship pick slips.)
- D/S PO (You process drop ship orders for this vendor using drop ship purchase orders generated through Order Management System.)
• Order detail line number
• Item code
• SKU, if any
• Item description
• Quantity
• Price
• Extended price
• Source code for the order
• Total quantity
• Total price
For each vendor item:
• Total quantity
• Total price
