3/28/2024 0 Comments Nonstop delivery customer serviceIf you want to generate a direct delivery for only a subset of the sales order lines, select these individually.You can review the order details, and if required, you can modify details such purchase quantity and pricing terms before you create the direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order. On the Action Pane, select Sales order, then select Direct delivery.Enter or select values in the Item number and Site fields, then select Save.Enter or select a value in the Customer accound field, then select OK.Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.Set an individual order for direct delivery To successfully complete the second sub-task "Create direct deliveries from the workbench", make sure that the item that you choose on the sales order has a default Vendor specified on the Purchase FastTab of the Released product master. You can run this procedure in demo data company USMF or on your own data. You use direct delivery when you want to ship goods to the customer directly from your vendor, instead of shipping them to your own warehouse first. This topic demonstrates how to create a direct delivery for a sales order.
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