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Select Sales Order Main menu > Daily Drop Ship Report.
This task is available only if the Print Daily Drop Ship Report check box is selected in Sales Order Options.
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Use Daily Drop Ship Report to view an itemized list of all inventory items, miscellaneous items, and special noninventory items to drop ship directly from the vendor to the customer. You can track any sales orders that contain line items by printing this report.
The report is detailed by vendor and item code and includes the item description, vendor number, sales order number, customer number, unit of measure, quantity ordered, unit cost, and extended cost for each item. You can select to print special items on the report, and can enter a selection of item codes, sales order numbers, and vendor numbers to print. Totals are provided by vendor, and a report total of all drop-shipped items is provided at the end of the report.
If the Purchase Order module is set up, the purchase order number and purchase order required date for each item can be included on the report.
After the Daily Drop Ship Report prints, a message appears asking to clear the daily drop ship information. Click Yes to clear daily drop ship information. The Daily Drop Ship file can be cleared at any time, depending on the number of drop shipments you make and the intervals at which you want the information reported.
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