Direct Ship Process Form

This is the Direct Ship Process (F12) form, which is a bit more complex than the one's for other Point of Sale activities, because you are actually processing two different documents at the same time:

a Direct Ship order and
a Purchase Order.

For this reason, you need to collect enough information to satisfy the needs of both types of forms. Most of the information is completed for you.

Process Direct Ship Document (US Local)

If the account has foreign currency settings, multiple currency options display:

Process Direct Ship Document (UK Local)

Important! The Direct Ship feature sends standard stocked and non-stocked items to customers directly from the manufacturer or distributor. However, not all non-standard items are supported in Direct Ship transactions. We do not guarantee that all non-standard item types (including some hardwoods, material list items, and tally items) will work as expected in Point of Sale when this feature is selected.

Direct Ship Process Form

Direct

Account

Delivery

Adjustments

Purchasing

Attachments

Transmit

Print