Drop Shipment

Drop Shipment

SPM documentation - February 12th 2010 – Written by Rémi Equoy

Introduction

The Drop Shipment feature enables to drop goods directly from a vendor to a customer.

Associated with Inter Site orders, Drop Shipment enables to drop a site. Because there is two sites, there are three types of Drop Shipment in this case:

1. Drop Shipment with a break at the first site.
2. Drop Shipment with a break at the second site.
3. Drop Shipment without a break.

The Drop Shipment is select, per line, in the Requisition.

Only Lines with vendor origin can be drop shipped.

Once saved, the Drop Shipment option can be modified.

In the consolidation, drop shipped line enables to select a Drop Shipment type :

Generate document automatically

When A PO or sometimes a Requisition is drop shipped, he can generated documents automatically.

This sample occurs when saving the first Receipt Form linked to a drop shipped PO :

Then another dialog box inform generated documents for this drop ship:

See also : Requisition - Inter Site orders - Inter site invoices - Drop Shipment -

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